201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201673
B/L/Q:
24002 / 00041
Principal:
$0.00
Address:
111 BIDWELL AV
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
111 BIDWELL AV.
L.Pay Date:
8/16/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.30) 0 $0.00
2025 4 8/16/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2025 4 8/16/2025 TAXES INTEREST $0.00 ($10.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,503.46 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($1,503.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,368.85 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($6.82) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,368.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,368.86 $0.00 $0.00 0 $0.00
2025 1 10/6/2024 TAXES PAYMENT $0.00 ($34.37) $0.00 0 $0.00 E-CHECK
2025 1 10/6/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,334.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,340.64 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($1,340.64) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 8/16/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,379.11 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,375.07) $0.00 0 $0.00 E-CHECK
2024 3 7/18/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 3 10/6/2024 TAXES PAYMENT $0.00 ($4.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,377.83 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,373.85) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.98) $0.00 0 $0.00 E-CHECK
2024 2 7/18/2024 TAXES PAYMENT $0.00 ($3.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,377.83 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,377.83) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,514.36 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,514.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,406.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,406.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,295.14 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,295.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,295.14 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,295.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,918.18 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($1,918.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,331.04 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,331.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $965.66 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($965.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $965.67 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($965.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $941.31 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($941.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $982.33 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($982.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $969.51 $0.00 $0.00 0 $0.00