201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198457
B/L/Q:
24001 / 00021
Principal:
$0.00
Address:
127 BAYVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
127 BAYVIEW AVE.
L.Pay Date:
5/10/2025
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 $1,317.39 $0.00 $1,317.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,204.14 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,204.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,204.15 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,204.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,180.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,180.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,212.78 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,212.78) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($14.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,211.69 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($1,211.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,211.70 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,211.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,326.55 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,326.55) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,235.56) $0.00 0 $0.00 E-CHECK
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,142.13 $0.00 $0.00 0 $0.00
2023 2 6/4/2023 TAXES PAYMENT $0.00 ($1,142.13) $0.00 0 $0.00 E-CHECK
2023 2 6/4/2023 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,142.14 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,142.14) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,666.28 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,666.28) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($12.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,172.33 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,172.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $864.96 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($864.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $864.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($864.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $844.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($844.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $878.98 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($878.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $868.19 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($868.19) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $868.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($868.20) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,022.42 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,022.42) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($20.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $789.46 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($786.65) $0.00 0 $0.00