201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375584
B/L/Q:
17205 / 00021
Principal:
$4,556.49
Owner:
Bank Code:
N/A
Interest:
$273.42
Address:
880 MOUNTAIN AVE.
Deductions:
0.00
Total:
$4,829.91
City/State:
BERKELEY HEIGHTS, NJ 07922
Int.Date:
10/21/2025
Location:
36 WESTERVELT PL.
L.Pay Date:
11/8/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,539.93 $0.00 $1,539.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,539.94 $0.00 $1,539.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,603.24 $0.00 $1,603.24 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,611.16 $0.00 $1,611.16 80 $64.45
2025 2 5/1/2025 TAXES BILL $1,472.66 $0.00 $1,472.66 170 $123.88
2025 1 2/1/2025 TAXES BILL $1,472.67 $0.00 $1,472.67 260 $85.09
2024 4 11/1/2024 TAXES BILL $1,443.64 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($77.05) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,443.64) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($60.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,483.21 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1,483.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,481.90 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,477.29) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($4.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,481.90 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,481.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,622.37 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,622.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($384.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,511.58 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,511.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,396.82 $0.00 $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,396.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,396.82 $0.00 $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($1,396.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $2,037.85 $0.00 $0.00 0 $0.00
2022 4 2/1/2023 TAXES INTEREST $0.00 ($412.63) $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($2,037.85) $0.00 0 $0.00
2022 4 2/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,433.75 $0.00 $0.00 0 $0.00
2022 3 2/1/2023 TAXES PAYMENT $0.00 ($1,433.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,057.84 $0.00 $0.00 0 $0.00
2022 2 2/1/2023 TAXES PAYMENT $0.00 ($1,057.84) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,057.84 $0.00 $0.00 0 $0.00
2022 1 2/1/2023 TAXES PAYMENT $0.00 ($1,057.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,032.77 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,032.77) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($22.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,074.99 $0.00 $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($1,074.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,061.79 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,061.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,061.80 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($1,061.80) $0.00 0 $0.00 E-CHECK
2021 1 3/12/2021 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,250.41 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,250.41) $0.00 0 $0.00 E-CHECK