201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198952
B/L/Q:
23403 / 00037
Principal:
$0.00
Address:
206 BIDWELL AVE.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206 BIDWELL AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,034.41 $0.00 $5,034.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,601.65 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,601.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,601.66 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,601.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,510.98 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($22.07) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,488.91) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($21.98) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,634.63 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,634.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,630.50 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,630.50) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,630.51 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,630.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,069.44 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($5,069.44) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,723.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,723.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00
2023 2 7/14/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($26.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,367.71 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,367.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,480.07 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($4,480.07) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($31.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,305.44 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($3,305.44) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,305.45 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,305.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,227.13 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($33.51) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($3,227.13) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($65.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,359.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,359.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,317.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,317.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,907.18 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,907.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,016.94 $0.00 $0.00 0 $0.00