201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324624
B/L/Q:
15103 / 00015
Principal:
$0.00
Address:
13 BALDWIN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
218 SUMMIT AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,332.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,332.75) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,332.76 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,332.76) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,267.08 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,267.08) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,356.63 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,356.63) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,353.65 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,353.65) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,353.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,353.65) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,671.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,671.55) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,420.81 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,420.81) $0.00 0 $0.00 LERETA
2023 3 10/6/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,161.11 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($27.93) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($3,161.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,161.12 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,161.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,611.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,611.82) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,244.70 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,244.70) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,393.97) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,393.97) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,337.25 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,337.25) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,432.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,432.78) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,402.92 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,402.92) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,402.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,402.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,829.78 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,829.78) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,185.02 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,185.02) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,298.45 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,298.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,298.45 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,298.45) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,376.06 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,376.06) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,376.06 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,376.06) $0.00 0 $0.00 LERETA