201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299859
B/L/Q:
16601 / 00019
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
639 BERGEN AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $16,468.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($16,468.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $16,468.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($16,468.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $16,143.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($16,143.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $16,586.38 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($16,586.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $16,571.62 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($16,571.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $16,571.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($16,571.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $18,142.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($18,142.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $16,903.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($16,903.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $15,620.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($15,620.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $15,620.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($15,620.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $22,788.75 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($22,788.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $16,033.25 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($16,033.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $11,829.50 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($11,829.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,829.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($11,829.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $11,549.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($11,549.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $12,021.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($12,021.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $11,873.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($11,873.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $11,873.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($11,873.75) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $13,983.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($13,983.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $10,797.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($10,797.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $14,734.72 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,377.22) $0.00 0 $0.00
2020 2 4/30/2020 TRANSFER TO/FROM QTR $0.00 ($3,377.22) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($7,980.28) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $14,734.72 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,377.22) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($14,734.72) $0.00 0 $0.00 CORELOGIC
2020 1 4/30/2020 TRANSFER TO/FROM QTR $0.00 $3,377.22 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $15,232.25 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($13,508.88) $0.00 0 $0.00