201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201608
B/L/Q:
24002 / 00050
Principal:
$0.00
Address:
97 BIDWELL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
97 BIDWELL AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,565.35 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,565.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,430.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,430.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,430.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,430.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,402.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $243.78 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $363.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $653.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,402.60) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($363.10) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($653.47) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($243.78) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,441.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,441.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,439.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,439.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,439.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,439.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,576.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,576.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,468.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,468.60) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,357.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,357.11) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,357.11 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,357.11) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,979.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,979.91) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,392.99 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,392.99) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,027.76 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($535.94) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($491.82) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,027.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,027.77) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,003.41 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,003.41) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,044.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,044.42) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,031.61 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($322.40) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($709.21) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,031.61 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,031.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,214.86 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,214.86) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $938.06 $0.00 $0.00 0 $0.00