201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
564609
B/L/Q:
24001 / 00030
Principal:
$0.00
Address:
107 BAYVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
107 BAYVIEW AVE.
L.Pay Date:
10/28/2024
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $678.27 $0.00 $0.00 0 $0.00
2025 2 10/28/2024 TAXES PAYMENT $0.00 ($678.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $678.28 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($678.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $664.91 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($664.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $683.13 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($683.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $682.53 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($682.53) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $682.53 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($682.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $747.22 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($747.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $696.20 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($696.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $643.34 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($643.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $643.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($643.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $938.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($938.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $660.36 $0.00 $0.00 0 $0.00
2022 3 2/7/2022 TAXES PAYMENT $0.00 ($2.13) $0.00 0 $0.00 E-CHECK
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($658.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $487.21 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($487.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $487.22 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($21.56) $0.00 0 $0.00 E-CHECK
2022 1 10/20/2021 TAXES INTEREST $0.00 ($8.67) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($465.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $475.67 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($475.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $495.11 $0.00 $0.00 0 $0.00
2021 3 2/3/2021 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($494.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $489.04 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($489.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $489.04 $0.00 $0.00 0 $0.00
2021 1 10/30/2020 TAXES PAYMENT $0.00 ($224.09) $0.00 0 $0.00 E-CHECK
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($264.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $575.91 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($575.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $444.69 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($444.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $467.77 $0.00 $0.00 0 $0.00
2020 2 1/31/2020 TAXES PAYMENT $0.00 ($467.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $467.78 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($467.78) $0.00 0 $0.00