201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201632
B/L/Q:
24002 / 00047
Principal:
$0.31
Address:
103 BIDWELL AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.31
Location:
103 BIDWELL AV.
L.Pay Date:
8/2/2025
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 $1,784.00 $0.00 $0.31 42 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,783.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,630.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/3/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/2/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,630.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/3/2025 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,598.51 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,598.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,642.33 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,642.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,640.87 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,640.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,640.88 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,640.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,796.41 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,796.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,673.74 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,673.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,546.67 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,546.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,546.67 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,546.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,256.47 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,256.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,587.57 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,587.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,171.32 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,171.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,171.32 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,171.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,143.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,143.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,190.31 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,190.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,175.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,175.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,175.71 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,175.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,384.55 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,384.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,069.09 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,069.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,124.58 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,124.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,124.59 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,124.58) $0.00 0 $0.00 E-CHECK
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK