201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199497
B/L/Q:
23402 / 00015
Principal:
$0.00
Address:
217 BIDWELL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
217 BIDWELL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,631.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,631.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,631.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,631.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,599.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,599.06) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,599.06) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,599.06 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,642.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,642.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,641.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,641.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,641.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,641.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,797.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,797.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,674.31 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,674.31) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,547.20 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,547.20) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,547.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,547.20) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,257.24 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,257.24) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,588.11 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,588.11) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,171.72 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,171.72) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,171.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,171.73) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,143.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,143.96) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,190.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,190.72) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,176.10 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,176.10) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,176.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,176.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,385.03 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,385.03) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,069.45 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,069.45) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,124.97 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,124.97) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,124.97 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,124.97) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,162.95 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,162.95) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,162.96 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,162.96) $0.00 0 $0.00 LERETA