201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197897
B/L/Q:
23502 / 00062
Principal:
$0.00
Address:
110 BAYVIEW AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
110 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $613.19 $0.00 $613.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $560.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($560.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $560.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($560.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $549.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($549.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $564.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($564.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $564.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($564.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $564.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($564.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $617.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($617.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $575.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($575.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $531.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($531.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $531.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($531.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $775.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($775.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $545.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($545.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $402.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($402.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $402.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($402.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $393.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($393.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $409.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($409.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $404.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($404.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $404.11 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($404.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $475.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($475.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $367.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($367.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $386.54 $0.00 $0.00 0 $0.00
2020 2 9/13/2019 TRANSFER TO/FROM QTR $0.00 ($161.35) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($225.19) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $386.54 $0.00 $0.00 0 $0.00
2020 1 9/13/2019 TRANSFER TO/FROM QTR $0.00 ($386.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $399.59 $0.00 $0.00 0 $0.00
2019 4 9/13/2019 TRANSFER TO/FROM QTR $0.00 ($399.59) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $399.59 $0.00 $0.00 0 $0.00
2019 3 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($1,347.07) $0.00 0 $0.00