201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297531
B/L/Q:
16603 / 00022
Principal:
$0.00
Address:
605 BERGEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
605 BERGEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,567.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,567.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,567.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,567.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,496.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $253.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2,336.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $894.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,496.92) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($253.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($2,336.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($894.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($69.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,592.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,592.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,589.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,589.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,589.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,589.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $323.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,929.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $438.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,929.85) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($323.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($438.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,661.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,661.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,383.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,383.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,383.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,383.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,936.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,936.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,472.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,472.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,562.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,562.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,562.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,562.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,501.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,501.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,603.93 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,571.98) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($31.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,571.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,571.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,571.98 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,571.98) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,571.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC