201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630685
B/L/Q:
19402 / 00032
Principal:
$0.00
Address:
416 BERGEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
416 BERGEN AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,551.72 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,551.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,074.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,074.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,074.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,074.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,974.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,974.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,110.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,110.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,106.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,106.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,106.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,106.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,590.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,590.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,208.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,208.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,813.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,813.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,813.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,813.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,022.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,022.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,940.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,940.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,645.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,645.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,645.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,645.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,558.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,558.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,704.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,704.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,692.34 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,033.62) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($475.75) $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($36.42) $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($3,146.55) $0.00 0 $0.00
2021 2 10/15/2021 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00
2021 2 10/15/2021 TAXES PAYMENT $0.00 ($36.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,692.35 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,033.62) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,658.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,525.89 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($5,525.89) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($4,134.48) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $3,658.73 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $475.75 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,266.83 $0.00 $0.00 0 $0.00