201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84889
B/L/Q:
04401 / 00023
Principal:
$0.00
Address:
542 BERRYWOOD LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
91 FERRY ST.
L.Pay Date:
5/13/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,381.73 $0.00 $3,381.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,091.03 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,091.03) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($13.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,091.03 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,091.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,030.12 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,030.12) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 TAXES INTEREST $0.00 ($84.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,113.18 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($3,113.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,110.41 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,110.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,110.41 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,110.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,405.25 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,405.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,172.70 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($3,172.70) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($17.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,931.84 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,931.84) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($22.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,931.85 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,931.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,277.33 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($4,277.33) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($75.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,009.36 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,009.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,220.34 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,220.34) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($12.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,220.34 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($2,220.34) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($18.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,167.73 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,167.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,256.33 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,256.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,228.64 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($2,228.64) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($13.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,228.65 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,228.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,624.54 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,624.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,026.54 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($2,026.54) $0.00 0 $0.00 E-CHECK
2020 3 8/19/2020 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00 E-CHECK