201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524421
B/L/Q:
25902 / 00004
Principal:
$1,557.41
Address:
55 BERGENLINE AVE, #C
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTWOOD, NJ 07675
Deductions:
0.00
Total:
$1,557.41
Location:
418 OCEAN AVE.
L.Pay Date:
7/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,557.41 $0.00 $1,557.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,423.54 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($1,423.54) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES INTEREST $0.00 ($94.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,423.54 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00
2025 1 7/7/2025 TAXES PAYMENT $0.00 ($1,422.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,395.48 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,395.48) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,433.74 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($1,433.74) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($61.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,432.46 $0.00 $0.00 0 $0.00
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($1,432.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,432.47 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($1,432.47) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($18.46) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 NSF CHK RVRSL $0.00 $1,432.47 $0.00 0 $0.00
2024 1 4/5/2024 NSF INTEREST REVERSAL $0.00 $18.46 $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($1,432.47) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TAXES INTEREST $0.00 ($23.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,568.25 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($15.43) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,568.25) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,461.15 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,461.15) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,350.22 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,349.29) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($55.95) $0.00 0 $0.00 E-CHECK
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,350.23 $0.00 $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($1,350.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,969.87 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,969.87) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($25.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,385.93 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES INTEREST $0.00 ($20.22) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,385.70) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($6.77) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 NSF CHK RVRSL $0.00 $1,385.70 $0.00 0 $0.00
2022 3 8/30/2022 NSF INTEREST REVERSAL $0.00 $6.77 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,385.70) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 TAXES INTEREST $0.00 ($26.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,022.55 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,022.55) $0.00 0 $0.00 E-CHECK