201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344325
B/L/Q:
18505 / 00029
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
130 LEE AVE., STE 307
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11211
Int.Date:
11/27/2025
Location:
442 BERGEN AVE.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,798.46 $0.00 $3,798.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,798.47 $0.00 $3,798.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,954.63 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,954.63) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES INTEREST $0.00 ($147.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,974.15 $0.00 $0.00 0 $0.00
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($3,974.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,632.53 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($3,632.53) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($251.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,632.54 $0.00 $0.00 0 $0.00
2025 1 6/10/2025 TAXES PAYMENT $0.00 ($3,632.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,560.95 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($3,560.95) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $710.93 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 SEWER PAYMENT $0.00 ($710.93) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $591.16 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($591.16) $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $386.42 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE INTEREST $0.00 ($229.32) $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE PAYMENT $0.00 ($386.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,658.56 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($3,658.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,655.31 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($3,655.31) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($21.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,655.31 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,655.31) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($29.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,001.80 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,001.80) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $298.15 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 SEWER PAYMENT $0.00 ($298.15) $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $251.01 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 WATER PAYMENT $0.00 ($251.01) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $181.04 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 SOLID WASTE PAYMENT $0.00 ($181.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,728.51 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($3,531.19) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($60.18) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($197.32) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,445.46 $0.00 $0.00 0 $0.00
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($3,308.32) $0.00 0 $0.00 E-CHECK
2023 2 8/16/2023 TAXES INTEREST $0.00 ($137.14) $0.00 0 $0.00 E-CHECK
2023 2 9/11/2023 TAXES PAYMENT $0.00 ($137.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,445.46 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,445.46) $0.00 0 $0.00 E-CHECK