201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196873
B/L/Q:
23404 / 00038
Principal:
$0.00
Address:
212 BAYVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
212 BAYVIEW AVE.
L.Pay Date:
5/7/2025
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 $2,560.27 $0.00 $2,560.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,340.18 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,340.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,340.19 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,340.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,294.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,294.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/25/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,356.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,356.96) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,354.85 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,354.85) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,354.86 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,354.86) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,578.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,578.07) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,402.02 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,402.02) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,219.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,219.66) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,219.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,219.67) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,238.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,238.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,278.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,278.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,680.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,680.99) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,681.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,681.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,641.17 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,641.17) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,708.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,708.24) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,687.28 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,687.28) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,687.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,687.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,987.01 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,987.01) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,534.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,534.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,613.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,613.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,668.41 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,668.41) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,668.42 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,668.42) $0.00 0 $0.00 CORELOGIC