201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467738
B/L/Q:
12309 / 00011 / C0301
Principal:
$0.00
Address:
122A BALDWIN AVE., #1
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:
4/27/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,969.06 $0.00 $1,933.59 0 $0.00
2025 3 4/27/2025 TAXES PAYMENT $0.00 ($35.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,799.80 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($35.47) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,764.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,799.80 $0.00 $0.00 0 $0.00
2025 1 10/20/2024 TAXES PAYMENT $0.00 ($35.47) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,764.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,764.33 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,764.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,812.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,812.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,811.08 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,811.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,811.09 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,811.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,982.76 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,982.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,847.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,847.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,707.11 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,707.11) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,707.11 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,707.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,490.53 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($1,752.25) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($738.28) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,752.25 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,752.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,292.82 $0.00 $0.00 0 $0.00
2022 2 3/23/2022 TAXES PAYMENT $0.00 ($1,292.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,292.83 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($3.93) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,288.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,262.20 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.48) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($7.85) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,262.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,313.78 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,313.78) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,297.66 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,297.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,297.66 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,297.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,528.17 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,528.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,179.99 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,179.99) $0.00 0 $0.00 LOCKBOX