201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324616
B/L/Q:
15103 / 00014
Principal:
$0.00
Address:
13 BALDWIN AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
13 BALDWIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,717.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,717.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,717.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,717.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,664.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,664.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,737.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,737.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,734.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,734.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,734.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,734.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,993.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,993.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,789.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,789.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,577.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,577.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,577.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,577.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,760.52 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $199.03 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $444.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,760.52) $0.00 0 $0.00 CORELOGIC
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($199.03) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($444.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,645.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,645.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,952.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,952.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,952.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,952.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,905.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,905.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,983.71 $0.00 $0.00 0 $0.00
2021 3 11/3/2020 TAXES PAYMENT $0.00 ($1,724.11) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($259.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,959.37 $0.00 $0.00 0 $0.00
2021 2 11/3/2020 TAXES PAYMENT $0.00 ($1,959.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,959.37 $0.00 $0.00 0 $0.00
2021 1 11/3/2020 TAXES PAYMENT $0.00 ($1,959.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,307.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,307.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,781.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,781.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,874.18 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,874.18) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,874.18 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,874.18) $0.00 0 $0.00 CORELOGIC