201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198614
B/L/Q:
24001 / 00009
Principal:
$0.00
Address:
151 BAYVIEW AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
151 BAYVIEW AVE.
L.Pay Date:
5/9/2025
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 $1,649.64 $0.00 $1,649.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,507.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,507.83) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,507.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,507.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,478.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,478.11) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,518.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,518.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,517.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,517.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,517.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,517.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,661.11 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,661.11) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,547.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,547.68) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,430.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,430.18) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,430.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,430.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,086.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,086.52) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,468.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,468.00) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,083.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,083.10) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,083.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,083.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,057.43 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,057.43) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,100.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,100.66) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,087.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,087.15) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,087.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,087.16) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,280.27 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,280.27) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $988.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($988.57) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,039.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,039.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,039.89 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,039.89) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,074.99 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,074.99) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,075.00 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,075.00) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,004.77 $0.00 $0.00 0 $0.00