201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328062
B/L/Q:
16703 / 00004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
650 BERGEN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/04/2025
Location:
650 BERGEN AVE.
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,776.24 $0.00 $4,653.88 0 $0.00
2026 2 11/4/2025 TAXES PAYMENT $0.00 ($122.36) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $4,776.25 $0.00 $0.00 0 $0.00
2026 1 10/1/2025 TRANSFER TO QTR/YEAR $0.00 ($122.37) $0.00 0 $0.00
2026 1 11/4/2025 TAXES PAYMENT $0.00 ($4,653.88) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,972.60 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 CANCEL TAX COURT $0.00 ($4,972.60) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,997.16 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,997.16) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 CANCEL TAX COURT $0.00 ($122.37) $0.00 0 $0.00
2025 3 10/1/2025 TRANSFER TO QTR/YEAR $0.00 $122.37 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,567.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,450.00) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($117.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,567.61 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,474.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,477.60 $0.00 $0.00 0 $0.00
2024 4 8/26/2024 TAXES PAYMENT $0.00 ($3.57) $0.00 0 $0.00 E-CHECK
2024 4 8/26/2024 TAXES INTEREST $0.00 ($49.07) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,474.03) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 CANCEL TAX COURT $0.00 ($4,477.60) $0.00 0 $0.00
2024 4 2/14/2025 REFUND TAX COURT $0.00 $4,477.60 $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.25) $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $238.59 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 SEWER PAYMENT $0.00 ($238.59) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $263.37 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 WATER PAYMENT $0.00 ($263.37) $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $310.75 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 SOLID WASTE PAYMENT $0.00 ($310.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,600.33 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($4,600.33) $0.00 0 $0.00 E-CHECK
2024 3 1/15/2025 CANCEL TAX COURT $0.00 ($394.81) $0.00 0 $0.00
2024 3 2/14/2025 REFUND TAX COURT $0.00 $394.81 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,596.24 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($4,423.56) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES INTEREST $0.00 ($176.77) $0.00 0 $0.00 E-CHECK
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($170.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,596.24 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($32.12) $0.00 0 $0.00
2024 1 3/27/2024 TAXES INTEREST $0.00 ($104.47) $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($4,564.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,031.92 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($5,031.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,688.29 $0.00 $0.00 0 $0.00
2023 3 10/27/2023 TAXES INTEREST $0.00 ($1,114.90) $0.00 0 $0.00
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($4,688.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,332.37 $0.00 $0.00 0 $0.00
2023 2 10/27/2023 TAXES PAYMENT $0.00 ($4,332.37) $0.00 0 $0.00