201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198432
B/L/Q:
24001 / 00024
Principal:
$0.00
Address:
121 BAYVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
121 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,687.50 $0.00 $1,687.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,542.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,542.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,542.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,542.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,512.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $168.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $106.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $844.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,512.05) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($106.71) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($844.76) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($168.58) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,553.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,553.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,552.11 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($1,552.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,552.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,552.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $238.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,159.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,699.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,211.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,699.24) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($238.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,159.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,211.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($72.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,583.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,583.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,463.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,463.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,463.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,463.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,134.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,797.69 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,576.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,134.41) $0.00 0 $0.00 CORELOGIC
2022 4 1/27/2023 SEWER PAYMENT $0.00 ($1,797.69) $0.00 0 $0.00
2022 4 1/27/2023 WATER PAYMENT $0.00 ($1,576.81) $0.00 0 $0.00
2022 4 1/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,501.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,501.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,107.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,107.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,107.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,107.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,081.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,081.71) $0.00 0 $0.00 CORELOGIC