201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286237
B/L/Q:
21002 / 00019
Principal:
$0.00
Address:
345 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
345 BERGEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,056.80 $0.00 $2,053.39 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,874.63 $0.00 $0.00 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,871.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,874.63 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,871.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,836.45 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($936.45) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,888.51 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($921.84) $0.00 0 $0.00 E-CHECK
2024 3 9/13/2024 TAXES INTEREST $0.00 ($22.16) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($966.67) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES INTEREST $0.00 ($14.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,886.77 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,886.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,886.78 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,886.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,071.55 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($36.87) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,071.55) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,925.81 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($962.90) $0.00 0 $0.00 E-CHECK
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($962.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,774.86 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($14.99) $0.00 0 $0.00 E-CHECK
2023 2 4/17/2023 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($374.00) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($694.00) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($691.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,774.87 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($17.61) $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($573.67) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2023 TAXES INTEREST $0.00 ($26.33) $0.00 0 $0.00 E-CHECK
2023 1 4/17/2023 TAXES PAYMENT $0.00 ($1,183.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,618.07 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($648.58) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($82.22) $0.00 0 $0.00 E-CHECK
2022 4 1/24/2023 TAXES INTEREST $0.00 ($25.00) $0.00 0 $0.00
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($1,969.49) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,823.45 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4.85) $0.00 0 $0.00 E-CHECK