201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198705
B/L/Q:
24001 / 00070
Principal:
$0.00
Address:
156 BIDWELL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
156 BIDWELL AVE.
L.Pay Date:
6/30/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $797.64 $0.00 $0.00 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($797.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $729.07 $0.00 $0.00 0 $0.00
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($729.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $729.08 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($729.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $714.71 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($714.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $734.30 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($734.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $733.64 $0.00 $0.00 0 $0.00
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($733.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $733.65 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($733.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $803.18 $0.00 $0.00 0 $0.00
2023 4 9/30/2023 TAXES PAYMENT $0.00 ($803.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $748.34 $0.00 $0.00 0 $0.00
2023 3 6/17/2023 TAXES PAYMENT $0.00 ($748.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $691.53 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($691.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $691.53 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($691.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,008.89 $0.00 $0.00 0 $0.00
2022 4 10/6/2022 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($308.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $709.81 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($709.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $523.70 $0.00 $0.00 0 $0.00
2022 2 3/30/2022 TAXES PAYMENT $0.00 ($523.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $523.71 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($20.90) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($502.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $511.29 $0.00 $0.00 0 $0.00
2021 4 10/2/2021 TAXES PAYMENT $0.00 ($532.19) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $20.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $532.20 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($32.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $525.66 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($525.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $525.67 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($525.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $619.04 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($619.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $478.00 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($478.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $502.81 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($502.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $502.81 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($502.81) $0.00 0 $0.00 E-CHECK