201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373589
B/L/Q:
20005 / 00013
Principal:
$0.00
Owner:
Bank Code:
1369
Interest:
$0.00
Address:
134 BALDWIN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
10/28/2025
Location:
344 COMMUNIPAW AVE.
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,461.60 $0.00 $4,461.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,461.61 $0.00 $4,461.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,645.04 $0.00 $4,645.04 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,667.96 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,667.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,266.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,266.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,266.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,266.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,182.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,182.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,297.28 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,297.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,293.45 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,293.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,293.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,293.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,700.44 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,700.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,379.44 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,379.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,046.97 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,046.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,046.97 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,046.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,904.21 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,904.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,153.97 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,153.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,064.84 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,064.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,064.85 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,064.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,992.23 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,992.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,114.52 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($3,114.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,076.31 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,076.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,076.31 $0.00 $0.00 0 $0.00
2021 1 11/11/2020 TAXES PAYMENT $0.00 ($80.65) $0.00 0 $0.00 E-CHECK
2021 1 11/11/2020 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 E-CHECK
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,995.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,622.78 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($94.12) $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($3,528.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,797.34 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,797.34) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,942.55 $0.00 $0.00 0 $0.00
2020 2 7/13/2020 TAXES INTEREST $0.00 ($105.93) $0.00 0 $0.00