201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
600105
B/L/Q:
29302 / 00007
Principal:
$0.00
Address:
128 OLD BERGEN RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
128 OLD BERGEN RD.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,351.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,351.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,063.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,063.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,063.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,063.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,002.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,002.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,085.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,085.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,082.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,082.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,082.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,082.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,374.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,374.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,144.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,144.05) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,905.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,905.37) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,905.37 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,905.37) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,238.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,238.71) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,982.18 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,982.18) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,200.29 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,200.29) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,200.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,200.29) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,148.16 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,148.16) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,235.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,235.95) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,208.52 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,208.52) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,208.52 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,208.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,600.84 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,600.84) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,008.24 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,008.24) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,112.49 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,112.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,112.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,112.50) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $303.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,183.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $267.81 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,183.82) $0.00 0 $0.00 LERETA