201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
468835
B/L/Q:
13302 / 00023 / C0306
Principal:
$0.00
Address:
821 BERGEN AVE., #C-6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
821 BERGEN AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,137.83 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,137.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,040.02 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,040.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,040.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,040.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,019.53 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,019.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,047.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,047.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,046.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,046.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,046.54 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,046.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,145.74 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($1,145.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,067.50 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,067.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $986.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($986.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $986.46 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($986.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,439.16 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,439.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,012.54 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,012.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $747.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($747.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $747.07 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($747.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $729.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($729.36) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 NO ACCOUNT $0.00 $729.36 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($729.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $759.17 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($759.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $749.86 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($749.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $749.86 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($749.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $883.06 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($883.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $681.86 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($681.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $717.25 $0.00 $0.00 0 $0.00
2020 2 12/30/2019 TAXES PAYMENT $0.00 ($717.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $717.26 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TAXES PAYMENT $0.00 ($717.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $741.47 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($741.47) $0.00 0 $0.00 E-CHECK