201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201046
B/L/Q:
24002 / 00013
Principal:
$0.00
Address:
165 BIDWELL AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
165 BIDWELL AV.
L.Pay Date:
8/7/2025
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 $2,678.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,678.75) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,448.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,448.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,448.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,448.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,400.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $167.47 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $379.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $765.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,400.24) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($167.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($379.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($765.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,466.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,466.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,463.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,463.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,463.84 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,463.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,697.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $769.52 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,697.38) $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($769.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,513.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,513.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,322.39 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,322.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,322.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,322.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,388.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,388.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,383.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,383.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,341.74 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $417.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,341.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($417.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,341.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $417.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,341.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($417.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,309.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,251.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,309.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,251.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,363.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,363.50) $0.00 0 $0.00 CORELOGIC