201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401752
B/L/Q:
23701 / 00019
Principal:
$0.00
Address:
14 BAYVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
14 BAYVIEW AVE.
L.Pay Date:
5/6/2024
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($643.47) 0 $0.00
2025 4 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($643.47) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $738.40 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($738.40) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,360.28 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,685.35) $0.00 0 $0.00
2025 2 9/26/2024 TRANSFER TO QTR/YEAR $0.00 ($2,056.80) $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $1,381.87 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,360.28 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,685.35) $0.00 0 $0.00
2025 1 9/26/2024 TRANSFER TO QTR/YEAR $0.00 ($674.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,009.69 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,348.07) $0.00 0 $0.00
2024 4 9/26/2024 TRANSFER TO QTR/YEAR $0.00 ($661.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,073.12 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,393.35) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,073.12) $0.00 0 $0.00 CORELOGIC
2024 3 9/26/2024 TRANSFER TO QTR/YEAR $0.00 $661.62 $0.00 0 $0.00
2024 3 9/26/2024 TRANSFER TO QTR/YEAR $0.00 $674.93 $0.00 0 $0.00
2024 3 9/26/2024 TRANSFER TO QTR/YEAR $0.00 $2,056.80 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $679.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($679.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $679.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($679.16) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $743.53 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($743.53) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $692.76 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($692.76) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $640.16 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($640.16) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $640.17 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($640.17) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $933.95 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($933.95) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $657.09 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($657.09) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $484.81 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($484.81) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $484.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($484.81) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $473.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($473.32) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $492.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($492.67) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $486.62 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($486.62) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $486.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($486.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $573.06 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($573.06) $0.00 0 $0.00 WELLSFARGO