201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298745
B/L/Q:
16402 / 00008
Principal:
$0.00
Address:
71 BALDWIN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
247 JEWETT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,977.41 $0.00 $2,977.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,721.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,721.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,721.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,721.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,667.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,667.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,740.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,740.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,738.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,738.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,738.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,738.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,998.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,998.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,793.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,793.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,581.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,581.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,581.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,581.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,765.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,765.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,649.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,649.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,954.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,954.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,954.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,954.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,908.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,908.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,986.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,986.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,962.19 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,962.19) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,962.19 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,962.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,310.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,310.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,784.25 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,784.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,876.87 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,876.87) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,876.88 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,876.88) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $418.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,940.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $331.76 $0.00 $0.00 0 $0.00
2019 4 9/23/2019 TAXES PAYMENT $0.00 ($1,940.25) $0.00 0 $0.00
2019 4 12/5/2019 SEWER PAYMENT $0.00 ($418.13) $0.00 0 $0.00