201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197343
B/L/Q:
23502 / 00092
Principal:
$0.00
Address:
168 BAYVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
168 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,085.71 $0.00 $2,085.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,906.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,906.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,906.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,906.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,868.86 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $281.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $797.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,155.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,868.86) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($281.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($797.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,155.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($44.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,920.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,920.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,918.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,918.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,918.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,918.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $54.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $778.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,100.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $610.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,100.22) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($54.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($778.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($610.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,956.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,956.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,808.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,808.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,808.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,808.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,638.08 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $770.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $622.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,638.08) $0.00 0 $0.00 CORELOGIC
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($770.82) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($594.96) $0.00 0 $0.00
2022 4 2/28/2023 ADJ BILLING WATER $0.00 ($27.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,856.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,856.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,369.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,369.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,369.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,369.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,336.97 $0.00 $0.00 0 $0.00