201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469015
B/L/Q:
13302 / 00023 / C0408
Principal:
$0.00
Address:
106 EAST 32ND STREET
Bank Code:
95999
Interest:
$0.00
City/State:
BALTIMORE, MD 21218
Deductions:
0.00
Total:
$0.00
Location:
821 BERGEN AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $935.06 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($935.06) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $854.68 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($854.68) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $854.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($854.68) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $837.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($837.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $860.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($860.81) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $860.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($860.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $860.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($860.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $941.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($941.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $877.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($877.27) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $810.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($810.66) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $810.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($810.67) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,182.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,182.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $832.10 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($832.10) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $613.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($613.93) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $613.93 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($613.93) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $599.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($599.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $623.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($623.88) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $616.23 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($616.23) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $616.23 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($616.23) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $725.69 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($725.69) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $560.35 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($560.35) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $589.43 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($589.43) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $589.44 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($589.44) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $609.34 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($609.34) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $609.34 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($590.00) $0.00 0 $0.00 ACH POSTING