201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336628
B/L/Q:
17906 / 00006
Principal:
$0.00
Address:
542 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
542 BERGEN AVE.
L.Pay Date:
4/28/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,497.77 $0.00 $236.73 0 $0.00
2025 3 5/16/2025 TAXES PAYMENT $0.00 ($3,261.04) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,197.10 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,197.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,197.10 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,197.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,134.09 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($3,134.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,220.01 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($3,220.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,217.14 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,217.13) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,217.15 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($3,217.14) $0.00 0 $0.00 E-CHECK
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,522.10 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,522.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,281.57 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,281.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,032.45 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,032.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,032.45 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,032.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,424.11 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,424.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,112.62 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,112.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,296.53 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,296.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,296.53 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($4.92) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,291.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,242.12 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($24.66) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($2,242.12) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($45.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,305.12 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,305.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,305.12 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,305.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,714.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,714.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,096.08 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,096.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,204.89 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,204.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,204.90 $0.00 $0.00 0 $0.00