201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454132
B/L/Q:
06808 / 00030
Principal:
$0.00
Address:
240 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
394 BALDWIN AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.88) 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,155.34 $0.00 $0.00 0 $0.00
2025 3 5/10/2025 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($5,155.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,712.19 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($4,711.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,712.19 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,711.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,619.33 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($4,618.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,745.95 $0.00 $0.00 0 $0.00
2024 3 5/11/2024 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($4,745.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,741.73 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($4,741.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,741.74 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($4,741.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,191.21 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,190.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,836.70 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,836.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,469.51 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,468.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,469.51 $0.00 $0.00 0 $0.00
2023 1 11/26/2022 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,469.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,520.67 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($6,520.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,587.69 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($4,586.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,384.84 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,384.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,384.84 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2022 1 10/26/2021 NO ACCOUNT $0.00 $0.65 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,384.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,304.64 $0.00 $0.00 0 $0.00