201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245878
B/L/Q:
24101 / 00007
Principal:
$0.00
Address:
65 BAYVIEW AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
65 BAYVIEW AVE.
L.Pay Date:
8/11/2025
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 $1,491.45 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,491.45) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,363.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,363.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,363.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,363.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,336.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,336.38) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,373.02 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,373.02) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,371.79 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,371.79) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,371.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,371.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,501.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,501.82) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,399.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,399.27) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,293.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,293.04) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,293.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,293.04) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,886.44 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,886.44) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,327.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,327.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $979.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($979.24) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $979.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($979.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $956.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($956.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $995.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($995.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $982.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($982.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $982.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($982.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,157.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,157.51) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $893.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($893.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $940.17 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($940.17) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $940.17 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($940.17) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $971.91 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($971.91) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $971.92 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($971.92) $0.00 0 $0.00 CORELOGIC