201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199547
B/L/Q:
23402 / 00020
Principal:
$0.00
Address:
207 BIDWELL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207 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 $1,842.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,842.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,842.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,842.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,805.92 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($22.86) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,805.92) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($36.58) $0.00 0 $0.00
2024 4 12/18/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,855.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,855.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,853.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,853.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,853.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,853.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,029.50 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,029.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,890.90 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,890.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/5/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,747.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,747.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,747.35 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,747.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,549.25 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,549.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,793.55 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,793.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,323.30 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,323.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,323.30 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,323.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,291.95 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,291.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,344.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,344.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,328.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,328.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,328.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,326.25) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,564.20 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,564.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,207.80 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,207.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,313.40 $0.00 $0.00 0 $0.00