201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215905
B/L/Q:
28201 / 00019
Principal:
$0.00
Address:
25 BAYVIEW AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
150 CATOR AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,608.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,608.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,212.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,212.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,212.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,212.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,129.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,129.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,242.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,242.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,767.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,470.66 $0.00 $0.00 0 $0.00
2024 2 12/1/2023 TAXES PAYMENT $0.00 ($2,767.74) $0.00 0 $0.00
2024 2 12/1/2023 ADDED PAYMENT $0.00 ($1,173.95) $0.00 0 $0.00
2024 2 9/24/2024 ADDED PAYMENT $0.00 ($296.71) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 ADDED INTEREST $0.00 ($9.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,767.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,470.67 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($49.86) $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($2,717.89) $0.00 0 $0.00
2024 1 12/1/2023 ADDED PAYMENT $0.00 ($1,470.67) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $1,056.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,190.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,030.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,882.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,673.31 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 SOLID WASTE INTEREST $0.00 ($923.61) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($3,030.10) $0.00 0 $0.00
2023 4 12/1/2023 ADDED PAYMENT $0.00 ($5,882.65) $0.00 0 $0.00
2023 4 12/1/2023 SEWER PAYMENT $0.00 ($3,190.43) $0.00 0 $0.00
2023 4 12/1/2023 WATER PAYMENT $0.00 ($2,673.31) $0.00 0 $0.00
2023 4 12/1/2023 SOLID WASTE PAYMENT $0.00 ($1,056.24) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,823.17 $0.00 $0.00 0 $0.00
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($2,823.17) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,608.85 $0.00 $0.00 0 $0.00
2023 2 12/1/2023 TAXES PAYMENT $0.00 ($2,608.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,608.85 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($19.36) $0.00 0 $0.00
2023 1 12/1/2023 TAXES PAYMENT $0.00 ($2,589.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,806.11 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $924.15 $0.00 $0.00 0 $0.00
2022 4 9/1/2022 TAXES PAYMENT $0.00 ($19.36) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,786.75) $0.00 0 $0.00
2022 4 12/1/2023 ADDED PAYMENT $0.00 ($924.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,677.82 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES INTEREST $0.00 ($27.67) $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($2,677.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,975.73 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,975.73) $0.00 0 $0.00