201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294876
B/L/Q:
18406 / 00018
Principal:
$0.00
Address:
521 BERGEN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
525-529 BERGEN AVE.
L.Pay Date:
4/16/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,294.06 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($4,294.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,294.06 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($4,294.06) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($22.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,209.45 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,209.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,324.83 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($4,324.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,320.98 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,320.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,320.98 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($4,320.98) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($24.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,730.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,730.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,407.52 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($4,407.52) $0.00 0 $0.00 E-CHECK
2023 3 10/26/2023 TAXES INTEREST $0.00 ($151.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,072.91 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,072.91) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES INTEREST $0.00 ($136.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,072.92 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($4,072.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,942.07 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($5,942.07) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES INTEREST $0.00 ($125.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,180.60 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($4,180.60) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES INTEREST $0.00 ($41.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,084.49 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,084.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,084.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,084.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,011.42 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,011.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($61.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($45.74) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,134.49 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.76) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,133.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,708.04 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,612.01) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,113.26) $0.00 0 $0.00 LOCKBOX
2021 2 5/4/2021 TRANSFER TO/FROM QTR $0.00 $16.47 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.76 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,708.05 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,612.02) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($899.39) $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($16.47) $0.00 0 $0.00