201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581990
B/L/Q:
22403 / 00013
Principal:
$0.00
Address:
275 BERGEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
273 BERGEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,283.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,283.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,283.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,283.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,238.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $83.90 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $568.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $626.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,238.25) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($83.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($568.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($626.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,299.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,299.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,297.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,297.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,297.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,297.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $101.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $129.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,515.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $732.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,515.35) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($101.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($129.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($732.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,343.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,343.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,165.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,165.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,165.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,165.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.84) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,159.52 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,012.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $928.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,159.52) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,012.87) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($928.99) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,222.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,222.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,640.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,640.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,640.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,640.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,601.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,601.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,666.68 $0.00 $0.00 0 $0.00