201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55541
B/L/Q:
09603 / 00019
Principal:
$0.00
Address:
835 BERGEN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
8 EAST ST.
L.Pay Date:
5/9/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,136.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,136.42) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,136.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,136.43) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,094.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,094.32) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,151.73 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,151.73) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,149.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,149.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,149.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,149.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,353.60 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,353.60) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,192.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,192.87) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,026.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,026.40) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,026.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,026.40) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,956.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,956.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,079.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,079.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,498.27 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,498.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,559.50 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,559.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,540.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,540.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,814.00 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,814.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,400.68 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($1,400.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,473.39 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TAXES PAYMENT $0.00 ($1,473.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,473.40 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,473.40) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,523.14 $0.00 $0.00 0 $0.00
2019 4 8/22/2019 TAXES PAYMENT $0.00 ($1,523.14) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,523.15 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,523.15) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,423.64 $0.00 $0.00 0 $0.00
2019 2 1/24/2019 TAXES PAYMENT $0.00 ($1,423.64) $0.00 0 $0.00