201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469049
B/L/Q:
13302 / 00023 / C0411
Principal:
$0.00
Address:
821 BERGEN AVE #D11
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
821 BERGEN AVE.
L.Pay Date:
8/9/2025
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 $1,252.04 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,252.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,144.41 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,144.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,144.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,144.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,121.86 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,121.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,152.61 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,152.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,151.59 $0.00 $0.00 0 $0.00
2024 2 2/19/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,151.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,151.59 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,147.63) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($7.80) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,260.75 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,260.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,174.65 $0.00 $0.00 0 $0.00
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($1,174.65) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,085.47 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,085.47) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($21.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,085.48 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,085.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,583.62 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,583.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,114.18 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,114.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $822.05 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($822.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $822.05 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($822.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/2/2022 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $802.57 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($802.57) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $835.38 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($835.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $825.12 $0.00 $0.00 0 $0.00
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($825.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/8/2021 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $825.13 $0.00 $0.00 0 $0.00
2021 1 3/17/2021 TAXES PAYMENT $0.00 ($825.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/17/2021 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00 WEB CREDIT CARD