201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336669
B/L/Q:
17906 / 00004
Principal:
$0.00
Address:
538 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
538 BERGEN AVE
L.Pay Date:
5/7/2025
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 $4,055.99 $0.00 $4,055.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,707.34 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,707.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,707.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,707.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,634.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,634.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,733.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,733.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,730.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,730.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,730.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,730.59) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,084.21 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,084.21) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,805.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,805.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,516.41 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,516.41) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,516.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,516.41) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,130.17 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,130.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,609.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,609.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,663.04 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,663.04) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,663.04 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,663.04) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,599.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,599.94) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,706.21 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,706.21) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,673.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,673.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,673.01 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,673.01) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,147.83 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,147.83) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,430.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,430.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,556.78 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,556.78) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,556.79 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,556.79) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,643.11 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,643.11) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,643.12 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,643.12) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,470.45 $0.00 $0.00 0 $0.00