201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
468868
B/L/Q:
13302 / 00023 / C0309
Principal:
$0.00
Address:
821 BERGEN AVE.# C9
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:
8/10/2025
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 $1,111.57 $0.00 $0.00 0 $0.00
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($1,016.01) $0.00 0 $0.00 E-CHECK
2025 3 6/16/2025 TRANSFER TO QTR/YEAR $0.00 $1,016.01 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,111.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,016.01 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,016.01) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TRANSFER TO QTR/YEAR $0.00 $1,016.01 $0.00 0 $0.00
2025 2 6/16/2025 TRANSFER TO QTR/YEAR $0.00 ($1,016.01) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,016.02 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,016.02) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $995.99 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,023.30 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,023.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,022.38 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,021.68) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($2.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,022.39 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,021.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,119.30 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,119.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,042.86 $0.00 $0.00 0 $0.00
2023 3 5/7/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,042.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $963.69 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($963.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $963.69 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($962.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,405.95 $0.00 $0.00 0 $0.00
2022 4 8/11/2022 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/11/2022 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,404.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $989.17 $0.00 $0.00 0 $0.00
2022 3 1/28/2022 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($988.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $729.82 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($729.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $729.82 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($729.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $712.53 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($58.35) $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($654.18) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $741.65 $0.00 $0.00 0 $0.00