201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
246439
B/L/Q:
24101 / 00064
Principal:
$0.00
Address:
52 BIDWELL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
52 BIDWELL AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,172.64 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,172.64) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,071.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,071.84) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,071.84 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,071.84) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,050.72 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,050.72) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,079.52 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,079.52) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,078.56 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,078.56) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,078.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,078.56) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,180.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,180.80) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,100.16 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,100.16) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,016.64 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,016.64) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,016.64 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,016.64) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,483.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,483.20) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,043.52 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,043.52) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $769.92 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($769.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $769.92 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($769.90) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $751.68 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($751.48) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2021 4 2/4/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $782.40 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($772.80) $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($9.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $772.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($772.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $772.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($772.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $910.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($910.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $702.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($702.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $739.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($739.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $739.20 $0.00 $0.00 0 $0.00