201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
246124
B/L/Q:
24101 / 00033
Principal:
$0.00
Address:
15 BAYVIEW AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 BAYVIEW AVE.
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 $1,746.13 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,746.13) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,596.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,596.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,596.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,596.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,564.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,564.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,607.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,607.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,606.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,606.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,606.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,606.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,758.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,758.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,638.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,638.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,513.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,513.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,513.84 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,513.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,208.57 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,208.57) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,553.87 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,553.87) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,146.46 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,146.46) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,146.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,146.46) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,119.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,119.30) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,165.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,165.04) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,150.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,150.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,150.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,150.75) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,355.16 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,355.16) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,046.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,046.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,100.71 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,100.71) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,100.72 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,100.72) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,137.88 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,137.88) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,137.88 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,137.88) $0.00 0 $0.00 WELLSFARGO