201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80556
B/L/Q:
05802 / 00041
Principal:
$1,860.35
Address:
730 BERGEN AVE.
Bank Code:
N/A
Interest:
$5.65
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,866.00
Location:
WAVERLY ST.
L.Pay Date:
6/4/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,860.35 $0.00 $1,860.35 11 $5.65
2025 2 5/1/2025 TAXES BILL $1,700.43 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,700.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/4/2025 TAXES INTEREST $0.00 ($78.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,700.43 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($41.78) $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($1,658.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,666.92 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($448.04) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,666.92) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,712.62 $0.00 $0.00 0 $0.00
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($1,712.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,711.09 $0.00 $0.00 0 $0.00
2024 2 12/5/2024 TAXES PAYMENT $0.00 ($1,711.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,711.09 $0.00 $0.00 0 $0.00
2024 1 12/5/2024 TAXES PAYMENT $0.00 ($1,711.09) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,873.28 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($114.72) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,873.28) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,745.36 $0.00 $0.00 0 $0.00
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($1,745.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,612.86 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($1,612.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 6/23/2023 TAXES INTEREST $0.00 ($41.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,612.86 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,612.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/9/2023 TAXES INTEREST $0.00 ($30.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $2,353.04 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,353.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 12/13/2022 TAXES INTEREST $0.00 ($49.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $1,655.50 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,655.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/24/2022 TAXES INTEREST $0.00 ($19.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 2 5/1/2022 TAXES BILL $1,221.44 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($1,221.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 2 6/17/2022 TAXES INTEREST $0.00 ($28.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 2/1/2022 TAXES BILL $1,221.45 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,221.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 2/25/2022 TAXES INTEREST $0.00 ($14.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 3/3/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,192.50 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,192.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 4 12/3/2021 TAXES INTEREST $0.00 ($19.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 3 8/1/2021 TAXES BILL $1,241.25 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,241.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 3 10/22/2021 TAXES INTEREST $0.00 ($50.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 2 5/1/2021 TAXES BILL $1,226.01 $0.00 $0.00 0 $0.00