201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415190
B/L/Q:
29303 / 00003 / C0404
Principal:
$0.00
Address:
144 OLD BERGEN RD.,#D4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
144 OLD BERGEN RD.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $465.39 $0.00 $465.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $425.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($425.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $425.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($425.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $417.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($417.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $428.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($428.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $428.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($428.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $428.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($428.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $468.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($468.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $436.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($436.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $403.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($403.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $403.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($403.48) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($403.48) $0.00 0 $0.00 CORELOGIC
2023 1 3/24/2023 OVERPAYMENT REFUND $0.00 $403.48 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $588.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($588.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $414.15 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($414.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $305.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($305.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $305.57 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($305.57) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $298.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($298.32) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $310.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($310.52) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $306.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($306.70) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $306.71 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($306.71) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $361.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($361.19) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $278.89 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($278.89) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $293.37 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($293.37) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $293.37 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($293.37) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $303.27 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($24.76) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($278.51) $0.00 0 $0.00 ACH POSTING