201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322503
B/L/Q:
12401 / 00011
Principal:
$0.00
Address:
84 BALDWIN AVE, APT 1R
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
468 MERCER ST.
L.Pay Date:
5/9/2025
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 $4,937.91 $0.00 $4,937.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,513.45 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,513.45) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,513.46 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,513.46) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,424.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,424.52) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,545.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,545.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,541.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,541.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,541.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,541.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,972.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,972.27) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,632.71 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,632.71) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,281.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,281.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,281.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,281.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,245.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,245.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,394.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,394.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,242.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,242.08) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,242.09 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,242.09) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,165.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,165.27) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,294.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,294.64) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,254.21 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,254.21) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,254.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,254.22) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,832.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,832.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,959.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,959.11) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,112.72 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,112.72) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,112.73 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,112.73) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $659.21 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($659.21) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $659.22 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($659.22) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $5,566.23 $0.00 $0.00 0 $0.00