201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467720
B/L/Q:
12309 / 00011 / C0202
Principal:
$0.00
Address:
122A BALDWIN AVE., #2R
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
122A BALDWIN AVE.
L.Pay Date:
8/11/2025
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 $1,929.97 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,929.97) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,764.07 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,764.07) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,764.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,764.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,729.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,729.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,776.71 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,776.71) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,775.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,775.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,775.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,775.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,943.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,943.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,810.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,810.68) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,673.22 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,673.22) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,673.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,673.22) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,441.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,441.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,717.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,717.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,267.16 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,267.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,267.16 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,267.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,237.14 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($7.70) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,236.86) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,287.70 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($1,287.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($230.40) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,041.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,271.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,497.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,497.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,156.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,156.56) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,216.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,216.60) $0.00 0 $0.00 CORELOGIC