201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286476
B/L/Q:
21001 / 00017
Principal:
$0.00
Address:
379 BERGEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
379 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 $1,610.55 $0.00 $1,610.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,472.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,472.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,472.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,472.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,443.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,443.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,482.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,482.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,481.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,481.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,481.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,481.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,621.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,621.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,511.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,511.00) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,396.29 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,396.29) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,396.30 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,396.30) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,037.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,037.08) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,433.21 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,433.21) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,057.44 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,057.44) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,057.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,057.44) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,032.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,032.38) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,074.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,074.58) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,061.39 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,061.39) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,061.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,061.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,249.94 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,249.94) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $965.14 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($965.14) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,015.24 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,015.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,015.25 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,015.25) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,049.52 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,049.52) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,049.53 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,049.53) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $980.96 $0.00 $0.00 0 $0.00