201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200931
B/L/Q:
24002 / 00024
Principal:
$0.00
Address:
143 BIDWELL AV
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
143 BIDWELL AV.
L.Pay Date:
8/5/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,509.57 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,509.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,374.43 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,374.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,374.44 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,374.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,346.12 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,346.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,384.73 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,384.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,383.44 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,383.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,383.45 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,383.44) $0.00 0 $0.00 E-CHECK
2024 1 5/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,520.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,520.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,412.40 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,412.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,300.43 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,300.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,300.44 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,297.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/12/2023 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,925.91 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,925.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,336.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,336.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $969.67 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($422.80) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($546.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $969.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($969.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $945.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($945.22) $0.00 0 $0.00 E-CHECK
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 6/25/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2021 4 6/25/2022 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $986.41 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($986.41) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $973.53 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($263.92) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($709.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $973.54 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($973.54) $0.00 0 $0.00