201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322123
B/L/Q:
12406 / 00027
Principal:
$0.00
Address:
62 BALDWIN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
62 BALDWIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,465.60 $0.00 $2,465.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,253.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,253.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,253.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,253.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,209.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,209.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,269.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,269.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,267.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,267.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,267.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,267.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,482.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,482.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,313.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,313.20) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,137.59 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,137.59) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,137.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,137.60) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,118.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,118.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,194.11 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,194.11) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,618.84 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,618.84) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,618.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,618.84) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,580.48 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,580.48) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,645.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,645.08) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,624.89 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,624.89) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,624.90 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,624.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,913.54 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,913.54) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,477.54 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,477.54) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,554.24 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,554.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,554.25 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,554.25) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,606.72 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,606.72) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,606.73 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,606.73) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,501.76 $0.00 $0.00 0 $0.00