201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199208
B/L/Q:
23403 / 00013
Principal:
$0.00
Address:
229 BAYVIEW AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
231 BAYVIEW AVE.
L.Pay Date:
5/29/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,011.20 $0.00 $15.87 0 $0.00
2025 3 5/29/2025 TAXES PAYMENT $0.00 ($1,995.33) $0.00 0 $0.00 E-CHECK
2025 3 5/29/2025 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,838.32 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($838.32) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,838.32 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,838.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,802.09 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($1,802.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,851.49 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,851.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,849.84 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($1,849.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,849.85 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,849.84) $0.00 0 $0.00 E-CHECK
2024 1 4/13/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,025.19 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,025.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,886.89 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,886.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,743.64 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,743.63) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,743.65 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($743.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,543.83 $0.00 $0.00 0 $0.00
2022 4 9/3/2022 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($743.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,789.75 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,789.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,320.49 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,320.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,320.50 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($52.69) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.69) $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($1,215.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,289.20 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,341.89) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $52.69 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,341.90 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,325.43) $0.00 0 $0.00 E-CHECK
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($16.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,325.43 $0.00 $0.00 0 $0.00
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($1,325.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,325.44 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,325.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,560.88 $0.00 $0.00 0 $0.00