201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582270
B/L/Q:
30001 / 00007
Principal:
$0.00
Address:
52 OLD BERGEN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
52 OLD BERGEN RD.
L.Pay Date:
4/25/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,217.93 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($59.60) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,158.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,217.93 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($59.60) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,158.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,174.22 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,174.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,233.82 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,233.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,231.83 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($2,231.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,231.84 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,231.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,443.39 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,443.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,276.53 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($2,276.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,103.70 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,103.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,103.71 $0.00 $0.00 0 $0.00
2023 1 10/30/2022 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,103.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,069.13 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($3,069.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,159.33 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($2,159.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,593.17 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,593.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,593.18 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,593.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,555.42 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,555.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,619.00 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,619.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,599.13 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,599.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,599.14 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,599.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,883.20 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($1,883.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,454.12 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,454.12) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,529.60 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,529.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,529.61 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,529.61) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,581.25 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,581.25) $0.00 0 $0.00 CORELOGIC