201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467704
B/L/Q:
12309 / 00011 / C0102
Principal:
$0.00
Address:
122A BALDWIN AVE.#1R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
122A BALDWIN AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,649.03 $0.00 $0.00 0 $0.00
2025 3 4/27/2025 TAXES PAYMENT $0.00 ($39.15) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,609.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,507.27 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($39.15) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,468.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,507.28 $0.00 $0.00 0 $0.00
2025 1 10/20/2024 TAXES PAYMENT $0.00 ($29.70) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,477.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,477.57 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,477.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,518.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,518.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,516.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,516.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,516.73 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,516.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,660.50 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,660.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,547.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,547.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,429.65 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,429.65) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,429.65 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,429.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,085.75 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($1,456.65) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($629.10) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,467.45 $0.00 $0.00 0 $0.00
2022 3 3/23/2022 TAXES PAYMENT $0.00 ($10.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,456.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,082.70 $0.00 $0.00 0 $0.00
2022 2 3/23/2022 TAXES PAYMENT $0.00 ($1,082.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,082.70 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,079.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,057.05 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.34) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,057.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,100.25 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,100.25) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,086.75 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,086.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,086.75 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,086.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,279.80 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,279.80) $0.00 0 $0.00