201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242123
B/L/Q:
24201 / 00134
Principal:
$250.00
Address:
19 EAST BIDWELL AVE.
Bank Code:
N/A
Interest:
$4.39
City/State:
JERSEY CITY, NJ 07305
Deductions:
500.00
Total:
$254.39
Location:
19 EAST BIDWELL AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,740.84 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,740.84) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,580.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,580.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,580.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,580.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,546.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,546.85) $0.00 0 $0.00 CORELOGIC
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 79 $4.39
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,592.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,592.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,591.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,591.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,591.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,591.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,753.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,753.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,625.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,625.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,492.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,492.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,492.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,492.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,234.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,234.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,535.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,535.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,100.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,100.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,100.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,100.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,071.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,071.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,119.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,119.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,104.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,104.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,104.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,104.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,323.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,323.07) $0.00 0 $0.00 CORELOGIC
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2020 4 3/26/2021 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $993.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($993.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,051.17 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,051.17) $0.00 0 $0.00 CORELOGIC