201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240341
B/L/Q:
26001 / 00039
Principal:
$0.00
Address:
11 BAYSIDE TERR.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
11 BAYSIDE TERR.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,452.97 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,452.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,328.08 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,327.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,328.08 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($3.76) $0.00 0 $0.00
2025 1 2/18/2025 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,324.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,301.91 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,301.91) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,337.59 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($8.16) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,337.55) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,336.40 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,336.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,336.41 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($1,329.57) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 E-CHECK
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($6.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,463.08 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,463.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,363.17 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,363.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($8.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,837.77 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($17.58) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($1,837.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,292.99 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,292.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($953.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($953.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $931.38 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($931.38) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $969.44 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($955.01) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00 E-CHECK