201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321257
B/L/Q:
12306 / 00013
Principal:
$0.00
Address:
PO BOX 59
Bank Code:
2250
Interest:
$0.00
City/State:
DEER PARK, NY 11729
Deductions:
0.00
Total:
$0.00
Location:
106 BALDWIN AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,481.46 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($317.64) $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($5,163.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,481.46 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($317.65) $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($5,163.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,373.45 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,270.58) $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($19.62) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,083.25) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($19.54) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,520.73 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($5,520.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,515.82 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($5,515.82) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $5,515.83 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($5,515.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,038.68 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($6,038.68) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $5,626.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,626.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,199.16 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,199.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,199.16 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($5,199.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,585.17 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,585.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,336.63 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,336.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,937.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,937.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,937.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,937.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,844.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,844.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,001.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,001.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,952.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,952.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,952.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,952.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,654.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,654.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,593.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,593.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,780.31 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,780.31) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,780.32 $0.00 $0.00 0 $0.00