201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327742
B/L/Q:
15001 / 00001
Principal:
$0.00
Owner:
Bank Code:
85252
Interest:
$0.00
Address:
666 BERGEN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/05/2025
Location:
666 BERGEN AVE.
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,958.37 $0.00 $4,958.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,958.38 $0.00 $4,958.38 0 $0.00
2026 1 11/17/2025 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,162.23 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($5,162.23) $0.00 0 $0.00
2025 4 11/17/2025 TAX ADV CHARGE PAYMENT $0.00 ($37.59) $0.00 0 $0.00
2025 4 11/1/2025 SID MCGINLEY SQ BILL $908.08 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 SID MCGINLEY SQ PAYMENT $0.00 ($908.08) $0.00 0 $0.00
2025 4 11/14/2025 SEWER BILL $67.25 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 SEWER PAYMENT $0.00 ($67.25) $0.00 0 $0.00
2025 4 11/14/2025 WATER BILL $894.85 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 WATER INTEREST $0.00 ($3.23) $0.00 0 $0.00
2025 4 11/17/2025 WATER PAYMENT $0.00 ($894.85) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,187.71 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,187.71) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,741.77 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($4,741.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,741.78 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,741.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,648.34 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,648.34) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 SID MCGINLEY SQ BILL $906.30 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 SID MCGINLEY SQ PAYMENT $0.00 ($906.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,775.75 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($4,775.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,771.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,771.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,771.51 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,771.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,223.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,223.81) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 SID MCGINLEY SQ BILL $566.53 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 SID MCGINLEY SQ PAYMENT $0.00 ($566.53) $0.00 0 $0.00 E-CHECK
2023 4 10/3/2023 SID MCGINLEY SQ INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,867.06 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,867.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,497.57 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,497.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,497.58 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($4,497.58) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($54.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,561.61 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($6,561.61) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($83.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID MCGINLEY SQ BILL $574.08 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 SID MCGINLEY SQ PAYMENT $0.00 ($574.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,616.49 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($4,616.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,406.09 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,406.09) $0.00 0 $0.00 E-CHECK