201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
246736
B/L/Q:
23701 / 00011
Principal:
$2,097.52
Address:
36 BAYVIEW AVE.
Bank Code:
N/A
Interest:
$13.90
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$2,111.42
Location:
36 BAYVIEW AVE.
L.Pay Date:
6/8/2025
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 $2,097.52 $0.00 $2,097.52 22 $13.90
2025 2 5/1/2025 TAXES BILL $1,797.59 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($63.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/4/2025 TAXES INTEREST $0.00 ($36.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/8/2025 TAXES PAYMENT $0.00 ($1,733.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/8/2025 TAXES INTEREST $0.00 ($16.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,797.59 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,797.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,760.94 $0.00 $0.00 0 $0.00
2024 4 7/8/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($260.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,810.92 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($10.25) $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($300.67) $0.00 0 $0.00
2024 3 1/15/2025 TRANSFER TO QTR/YEAR $0.00 $1,500.00 $0.00 0 $0.00
2024 3 3/4/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,809.25 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($10.25) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,799.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,809.25 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($13.66) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,809.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,986.67 $0.00 $0.00 0 $0.00
2023 4 7/13/2023 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,986.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,846.74 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00 E-CHECK
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,846.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,701.79 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($46.98) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,654.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,701.80 $0.00 $0.00 0 $0.00
2023 1 12/26/2022 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2023 1 12/26/2022 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,701.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,511.47 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($763.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,273.63 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,273.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,273.64 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,273.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,241.98 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,241.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,295.29 $0.00 $0.00 0 $0.00