201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344887
B/L/Q:
19501 / 00026
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
134 BALDWIN AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/27/2025
Location:
483 M.L. KING DRIVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,677.62 $0.00 $3,677.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,677.63 $0.00 $3,677.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,828.82 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,828.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,847.72 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,847.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,442.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,442.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 ADDED BILL $1,074.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($1,074.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,442.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,442.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ADDED BILL $1,074.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($1,074.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,394.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,394.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ADDED BILL $4,298.53 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($4,298.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,459.84 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($4.10) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,455.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,457.66 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,457.66) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 SID JACKSON HIL BILL $297.17 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 SID JACKSON HIL PAYMENT $0.00 ($297.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,457.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,457.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,823.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,823.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED/OMITTED BILL $4,325.48 $0.00 $0.00 0 $0.00
2023 4 11/8/2024 ADDED/OMITTED PAYMENT $0.00 ($4,325.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,639.70 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,639.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $183.74 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($183.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $294.42 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 SID JACKSON HIL PAYMENT $0.00 ($294.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $183.74 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($183.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $268.06 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($268.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $188.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($188.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $139.15 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($139.15) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $295.33 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 SID JACKSON HIL PAYMENT $0.00 ($295.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $139.15 $0.00 $0.00 0 $0.00