201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477414
B/L/Q:
18301 / 00006 / C0603
Principal:
$0.00
Address:
5810 BERGENLINE AVE #1
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
277 HARRISON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,396.18 $0.00 $1,396.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,276.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,276.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,276.16 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,276.16) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,251.01 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($11.40) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,251.01) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,285.31 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,285.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,284.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,284.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,284.16 $0.00 ($1,277.62) 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($5.31) $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($1,278.85) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($1,277.62) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,405.88 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($8.44) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,405.88) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,309.88 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($1,309.88) $0.00 0 $0.00 E-CHECK
2023 3 10/25/2023 TAXES INTEREST $0.00 ($24.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,210.44 $0.00 $0.00 0 $0.00
2023 2 10/5/2023 TAXES PAYMENT $0.00 ($1,210.44) $0.00 0 $0.00 E-CHECK
2023 2 10/5/2023 TAXES INTEREST $0.00 ($41.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,210.44 $0.00 $0.00 0 $0.00
2023 1 8/24/2023 TAXES PAYMENT $0.00 ($1,210.44) $0.00 0 $0.00 E-CHECK
2023 1 8/24/2023 TAXES INTEREST $0.00 ($54.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,765.94 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,765.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,242.44 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($1,242.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $916.68 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($916.68) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($29.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $916.69 $0.00 $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($916.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $894.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($894.96) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $931.55 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($931.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $920.11 $0.00 $0.00 0 $0.00