201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584050
B/L/Q:
19401 / 00019.05
Principal:
$7,717.74
Address:
425-427 BERGEN AVE.
Bank Code:
N/A
Interest:
$141.95
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$7,859.69
Location:
425-427 BERGEN AVE.
L.Pay Date:
5/6/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,336.25 $0.00 $5,336.25 21 $56.03
2025 2 5/1/2025 TAXES BILL $2,381.49 $0.00 $2,381.49 111 $85.92
2025 2 7/18/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,381.50 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,381.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,334.57 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($160.13) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,334.57) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($97.90) $0.00 0 $0.00
2024 4 1/22/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,398.56 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($2,398.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,396.42 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($2,396.42) $0.00 0 $0.00
2024 2 7/23/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,396.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,396.43) $0.00 0 $0.00 CORELOGIC
2024 1 3/14/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 3/14/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,623.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,623.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,444.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,444.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,258.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,258.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,258.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,258.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,295.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,295.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,318.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,318.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,710.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,710.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,710.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,710.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,670.13 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,626.75) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.75) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($12.14) $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($31.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,738.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,738.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,717.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,717.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,717.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,717.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,022.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,022.08) $0.00 0 $0.00 CORELOGIC