201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689350
B/L/Q:
24101 / 00025 / C0001
Principal:
$0.00
Address:
33 BAYVIEW AVE.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
33 BAYVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,545.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $136.77 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($136.77) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,545.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,545.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $136.78 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($136.78) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,545.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,055.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $547.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,055.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($547.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,124.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,124.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2024 ADDED BILL $91.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2024 ADDED PAYMENT $0.00 ($91.75) $0.00 0 $0.00