201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355651
B/L/Q:
22503 / 00085
Principal:
$7,648.61
Owner:
Bank Code:
N/A
Interest:
$77.85
Address:
284 BERGEN AVE.
Deductions:
0.00
Total:
$7,726.46
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/20/2025
Location:
284 BERGEN AVE.
L.Pay Date:
10/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,842.31 $0.00 $1,842.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,842.32 $0.00 $1,842.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,918.05 $0.00 $1,918.05 19 $18.22
2025 4 11/5/2025 BAD CHECK FEE $0.00 $0.00 $20.00 15 $0.00
2025 4 11/5/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 4 11/14/2025 SEWER BILL $1,747.99 $0.00 $1,747.99 0 $0.00
2025 4 11/14/2025 WATER BILL $1,763.12 $0.00 $1,763.12 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $271.92 $0.00 $271.92 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,927.53 $0.00 $1,927.53 109 $59.63
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($1,926.86) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 TAXES INTEREST $0.00 ($48.14) $0.00 0 $0.00 E-CHECK
2025 3 11/5/2025 NSF CHK RVRSL $0.00 $1,926.86 $0.00 0 $0.00
2025 3 11/5/2025 NSF INTEREST REVERSAL $0.00 $48.14 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,761.84 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,761.84) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 2 5/15/2025 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/1/2025 TAXES BILL $1,761.84 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,761.84) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $1,727.12 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,727.12) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES INTEREST $0.00 ($46.59) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($70.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $1,429.42 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,429.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $1,830.98 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,830.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $278.97 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($278.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,774.46 $0.00 $0.00 0 $0.00
2024 3 11/10/2024 TAXES PAYMENT $0.00 ($1,774.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,772.88 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,772.88) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($61.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,772.89 $0.00 $0.00 0 $0.00
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($1,772.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,940.93 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,940.93) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.55) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $573.55 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($573.55) $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $494.36 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($494.36) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $135.66 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE INTEREST $0.00 ($22.71) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($135.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,808.39 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,808.39) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($64.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,671.10 $0.00 $0.00 0 $0.00