201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243386
B/L/Q:
25202 / 00053
Principal:
$0.00
Address:
9 BAYSIDE PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
9 BAYSIDE PL.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,196.05 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,196.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,921.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,921.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,921.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,921.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,863.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,863.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,942.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,942.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,939.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,939.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,939.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,939.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,218.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,218.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,998.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,998.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,770.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,770.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,770.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,770.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,042.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,042.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,844.14 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,844.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,098.43 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,098.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,098.44 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,098.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,048.71 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($10.94) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,048.71) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,132.45 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($2,132.45) $0.00 0 $0.00 E-CHECK
2021 3 11/9/2021 TAXES INTEREST $0.00 ($224.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,106.28 $0.00 $0.00 0 $0.00
2021 2 11/9/2021 TAXES PAYMENT $0.00 ($2,106.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,106.29 $0.00 $0.00 0 $0.00
2021 1 5/7/2021 TAXES PAYMENT $0.00 ($2,106.29) $0.00 0 $0.00 E-CHECK
2021 1 5/7/2021 TAXES INTEREST $0.00 ($61.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,480.44 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,480.44) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,915.28 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($1,915.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/3/2020 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,014.70 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,014.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,014.71 $0.00 $0.00 0 $0.00