201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245126
B/L/Q:
24102 / 00008
Principal:
$0.00
Address:
61 BIDWELL AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
61 BIDWELL AVE.
L.Pay Date:
7/20/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,830.21 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($1,830.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,667.52 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($1,667.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,667.52 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,667.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,633.43 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,633.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,679.91 $0.00 $0.00 0 $0.00
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($1,679.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,678.36 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,678.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,678.37 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($1,678.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,780.88 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,780.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,650.73 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,650.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($1,640.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,390.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,393.97) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2022 4 12/27/2022 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,684.31 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,684.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,242.70 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($204.44) $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,038.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,242.70 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,242.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,213.26 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,213.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,262.84 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,262.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($152.46) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,094.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,247.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,468.92 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,468.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,134.24 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,134.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,193.11 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,193.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,193.12 $0.00 $0.00 0 $0.00