201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595305
B/L/Q:
24001 / 00001
Principal:
$0.00
Address:
183 BAYVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
193 BAYVIEW AVE.
L.Pay Date:
1/1/0001
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SEWER BILL $1,069.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,231.62 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 ADJ BILLING SUEZ SEWER $0.00 ($1,069.86) $0.00 0 $0.00
2023 4 12/13/2023 ADJ BILLING WATER $0.00 ($1,231.62) $0.00 0 $0.00
2020 1 4/9/2020 ASSESSOR FEE PAYMENT $0.00 ($70.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $11,388.00 $0.00 $0.00 0 $0.00
2012 2 9/27/2012 CHANGE TO EXEMPT $0.00 ($11,388.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $11,388.00 $0.00 $0.00 0 $0.00
2012 1 9/27/2012 CHANGE TO EXEMPT $0.00 ($11,388.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $11,457.87 $0.00 $0.00 0 $0.00
2011 4 10/12/2011 CANCEL HUDSON CTY BOARD $0.00 ($11,457.87) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $11,659.38 $0.00 $0.00 0 $0.00
2011 3 7/18/2011 CANCEL HUDSON CTY BOARD $0.00 ($11,659.38) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $11,217.37 $0.00 $0.00 0 $0.00
2011 2 7/18/2011 CANCEL HUDSON CTY BOARD $0.00 ($11,217.37) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $11,217.38 $0.00 $0.00 0 $0.00
2011 1 7/18/2011 CANCEL HUDSON CTY BOARD $0.00 ($11,217.38) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $22,434.75 $0.00 $0.00 0 $0.00
2010 4 10/12/2010 CANCEL TAXES $0.00 ($22,434.75) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $22,434.75 $0.00 $0.00 0 $0.00
2010 3 10/12/2010 CANCEL TAXES $0.00 ($22,434.75) $0.00 0 $0.00