201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683110
B/L/Q:
24101 / 00011 / C0001
Principal:
$0.00
Address:
57 BAYVIEW AVE., UNIT 1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
57 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,466.82 $0.00 $2,466.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,254.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,254.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,254.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,254.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,210.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,210.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,270.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,270.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,268.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,268.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,268.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,483.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,483.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,314.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,314.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,739.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,739.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,814.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,814.84) $0.00 0 $0.00 CORELOGIC