201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294652
B/L/Q:
18406 / 00019
Principal:
$0.00
Address:
20 BIRCH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
517 BERGEN AVE.
L.Pay Date:
11/22/2022
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,985.14 $0.00 $1,985.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,985.14 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,985.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00
2024 4 1/14/2025 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,999.36 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,999.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,997.58 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,997.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,997.59 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,997.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,186.93 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,186.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,037.59 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,037.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,882.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,882.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,882.91 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,882.91) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,747.01 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,747.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,932.69 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,932.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,425.95 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,425.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,425.96 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,369.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,392.17 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,449.07) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,449.07 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,449.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,431.29 $0.00 $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($1,431.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,431.29 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,431.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,685.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,685.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,301.50 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,301.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,369.06 $0.00 $0.00 0 $0.00
2020 2 3/9/2020 TAXES PAYMENT $0.00 ($1,369.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,369.06 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($1,369.06) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $5,024.64 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,415.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $4,814.46 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,415.28) $0.00 0 $0.00