201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320267
B/L/Q:
10801 / 00025
Principal:
$0.00
Address:
155 BALDWIN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
155 BALDWIN AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,818.60 $0.00 $2,818.60 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,818.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,818.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,763.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,763.07) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,838.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,838.80) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,836.27 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,836.27) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,836.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,836.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,105.13 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,105.13) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,893.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,893.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,673.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,673.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,673.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,673.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,900.35 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,900.35) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,744.13 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,744.13) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,024.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,024.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,024.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,024.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,976.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,976.68) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,057.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,057.47) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,032.22 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,032.22) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,032.23 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,032.23) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,393.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,393.22) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,847.94 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,847.94) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,943.86 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,943.86) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,943.87 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,943.87) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,009.50 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,009.50) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,009.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,009.50) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,878.23 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,878.23) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,878.23 $0.00 $0.00 0 $0.00