201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199190
B/L/Q:
23403 / 00014
Principal:
$0.00
Address:
229 BAYVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
229 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $751.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($751.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $751.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($751.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL ($18.98) $0.00 $0.00 0 $0.00
2024 4 9/24/2024 OVERBILLED $0.00 $18.98 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,512.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,512.79) $0.00 0 $0.00 CORELOGIC
2024 2 9/24/2024 OVERBILLED $0.00 ($18.98) $0.00 0 $0.00
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $18.98 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,512.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,512.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,656.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,656.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,543.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,543.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,425.94 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($1,425.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,425.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,425.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,080.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,080.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,463.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,463.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,079.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,079.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,079.90 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($6.43) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,073.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,054.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,054.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,097.40 $0.00 $0.00 0 $0.00
2021 3 11/15/2021 TAXES PAYMENT $0.00 ($1,097.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,083.93 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($166.63) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($917.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,083.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,083.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,276.48 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,276.48) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $985.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($985.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,036.80 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,036.80) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,036.81 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,036.81) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,071.81 $0.00 $0.00 0 $0.00