201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
246066
B/L/Q:
24101 / 00027
Principal:
$0.00
Address:
393 BALDWIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
29 BAYVIEW AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,902.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,902.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,738.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,738.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,738.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,738.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,704.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,704.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,751.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,751.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,749.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,749.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,749.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,749.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,915.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,915.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,784.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,784.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,649.39 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($18.97) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,630.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,649.40 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,649.40) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,406.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,705.23 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,684.03 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,406.33) $0.00 0 $0.00
2022 4 1/19/2023 DUP.RED.CERT PAYMENT $0.00 ($70.00) $0.00 0 $0.00
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($1,705.23) $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($1,684.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,693.01 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,693.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,249.11 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,249.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,249.12 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,249.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,219.52 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,219.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,269.36 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,269.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,253.79 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,253.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,253.79 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.40) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,253.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,476.51 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,476.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,140.09 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,140.09) $0.00 0 $0.00