201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297630
B/L/Q:
16603 / 00019
Principal:
$0.00
Address:
615 BERGEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
615 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 $5,066.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,066.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,066.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,066.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,966.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,966.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,102.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,102.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,097.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,097.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,097.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,097.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,581.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,581.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,199.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,199.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,805.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,805.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,805.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,805.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,010.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,010.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,932.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,932.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,639.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,639.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,639.08 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($145.20) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,493.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,552.86 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($3,698.06) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $145.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,698.06 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,698.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,652.69 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($569.36) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,083.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,652.69 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,652.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,301.55 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,301.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,321.45 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,321.45) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,493.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,493.87) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,493.88 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($3,493.88) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,611.85 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($142.34) $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($3,469.51) $0.00 0 $0.00