201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596475
B/L/Q:
21102 / 00013
Principal:
$0.00
Address:
2 BERNIUS CT.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2 BERNIUS CT
L.Pay Date:
5/9/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $963.76 $0.00 $963.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $880.92 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($880.92) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $880.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($880.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $863.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($863.55) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $887.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($887.23) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $886.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($886.44) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $886.45 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($886.45) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $970.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($970.47) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $904.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($904.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $835.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($835.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $835.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($835.55) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,219.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,219.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $857.64 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($857.64) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $632.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($632.78) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $632.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($632.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $617.78 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($617.78) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $643.04 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($643.04) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $635.14 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($635.14) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $635.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($635.15) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $747.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($747.97) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $577.55 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($577.55) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $607.53 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($607.53) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $607.53 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($607.53) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $628.04 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($628.04) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $628.05 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($628.05) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $587.01 $0.00 $0.00 0 $0.00