201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300442
B/L/Q:
16502 / 00023
Principal:
$0.00
Address:
683 BERGEN AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
250.00
Total:
$0.00
Location:
683 BERGEN AVENUE
L.Pay Date:
4/22/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,830.91 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,830.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,830.91 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,830.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,711.40 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,711.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,789.14 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,789.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,911.55 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,661.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,911.55 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,911.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,187.54 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,187.54) $0.00 0 $0.00
2023 4 12/31/2023 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2023 4 1/30/2024 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 5/21/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 5/31/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,969.86 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($14.96) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,954.90) $0.00 0 $0.00
2023 3 8/28/2023 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($14.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,744.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,744.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,744.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,744.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,003.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,003.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,816.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,816.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,078.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,078.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,078.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,078.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,029.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,029.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,112.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,112.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,086.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,086.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,086.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,086.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,456.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,456.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,896.98 $0.00 $0.00 0 $0.00