201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
246223
B/L/Q:
24101 / 00043
Principal:
$0.00
Address:
10 BIDWELL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
10 BIDWELL AVE.
L.Pay Date:
7/25/2025
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 $3,756.11 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,756.11) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,821.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $611.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,821.95) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($611.28) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,821.96 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $611.29 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($3.81) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,818.15) $0.00 0 $0.00 LERETA
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($611.29) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,766.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,426.33 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,766.35) $0.00 0 $0.00 LERETA
2024 4 12/6/2024 ADDED INTEREST $0.00 ($11.09) $0.00 0 $0.00
2024 4 12/6/2024 ADDED PAYMENT $0.00 ($1,426.33) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,842.17 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,842.17) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,839.65 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,839.65) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,839.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,839.65) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,108.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,108.82) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,896.52 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,896.52) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,676.62 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,676.62) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,676.63 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,676.63) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,904.98 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,904.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,747.40 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,747.40) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,027.05 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,027.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,027.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,027.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,979.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,979.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,059.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,059.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,034.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,034.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,034.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,034.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,396.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,396.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,850.13 $0.00 $0.00 0 $0.00