201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401471
B/L/Q:
12107 / 00024
Principal:
$0.00
Address:
835 BERGEN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
859 BERGEN AVE.
L.Pay Date:
1/15/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,479.75 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 CANCEL TAXES $0.00 ($2,479.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,479.75 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,479.75) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 CANCEL TAXES $0.00 ($2,479.75) $0.00 0 $0.00
2025 1 2/27/2025 OVERPAYMENT REFUND $0.00 $2,479.75 $0.00 0 $0.00
2024 4 9/13/2024 SID JOURNAL SQ BILL $265.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,430.88 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 SID JOURNAL SQ PAYMENT $0.00 ($265.45) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($2,429.76) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,497.52 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,497.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,495.29 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($2,495.29) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($26.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,495.30 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,495.30) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 SID JOURNAL SQ BILL $358.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,731.82 $0.00 $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ PAYMENT $0.00 ($358.49) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,731.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,545.27 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($2,545.27) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES INTEREST $0.00 ($25.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,352.04 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,352.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,352.04 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,352.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,431.44 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,431.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $358.49 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,414.23 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 SID JOURNAL SQ PAYMENT $0.00 ($358.49) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,414.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,781.24 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,781.24) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,781.25 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,781.25) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,739.04 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,739.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,810.12 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $1,127.32 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 SID JOURNAL SQ PAYMENT $0.00 ($1,127.32) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,810.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,787.90 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,787.90) $0.00 0 $0.00 E-CHECK