201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196840
B/L/Q:
23404 / 00041
Principal:
$0.00
Address:
218 BAYVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
218 BAYVIEW AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,881.11 $0.00 $1,881.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,719.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,719.41) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,719.41 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,719.41) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,685.53 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,685.53) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,731.73 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,731.73) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,730.19) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,730.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,730.19) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 SEWER BILL $74.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,894.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $576.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,894.20) $0.00 0 $0.00 LERETA
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($74.54) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($576.82) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,764.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,764.84) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,630.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,630.86) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,630.86 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,630.86) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,379.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,379.30) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,673.98 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,673.98) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,235.08) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,235.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,235.08) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,205.82 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,205.82) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,255.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,255.10) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,239.70 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,239.70) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,239.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,239.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,459.92 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,459.92) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,127.28 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,127.28) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,185.80 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,185.80) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,185.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,185.80) $0.00 0 $0.00 CORELOGIC