201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677025
B/L/Q:
16703 / 00005.01
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
185 DARTMOUTH ST. STE 900
Deductions:
0.00
Total:
$0.00
City/State:
BOSTON , MA 02116
Int.Date:
11/08/2025
Location:
654 BERGEN AVENUE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $76,523.20 $0.00 $50,954.80 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($25,568.40) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $76,523.21 $0.00 $50,954.80 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($25,568.41) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $109,010.40 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($102,273.61) $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($6,736.79) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $109,403.67 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($109,403.67) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($1,031.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $43,839.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($43,839.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $43,839.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($43,839.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $42,975.54 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($42,975.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $44,153.49 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($44,153.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $44,114.23 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($44,114.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $44,114.23 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($44,114.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $48,295.95 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($48,295.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $44,997.69 $0.00 $0.00 0 $0.00
2023 3 4/20/2023 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($44,997.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $41,581.63 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($41,581.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $41,581.64 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($41,581.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $83,353.00 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($83,352.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $19,992.48 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($19,762.99) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00 E-CHECK
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($229.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $54,179.11 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($22,914.90) $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($31,264.21) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $22,914.90 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($22,688.58) $0.00 0 $0.00
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($226.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $54,179.11 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($22,914.90) $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($2,162.26) $0.00 0 $0.00 E-CHECK