201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479048
B/L/Q:
06805 / 00032 / C0101
Principal:
$0.00
Address:
380 BALDWIN AVE., #1L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
380 BALDWIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,059.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,059.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,059.56 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($1,038.67) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($20.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,038.67 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,038.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,067.15 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,067.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,066.20 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,066.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,066.21 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 TAXES PAYMENT $0.00 ($965.13) $0.00 0 $0.00 E-CHECK
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($101.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,167.27 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,066.20) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($101.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,087.56 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,087.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,004.99 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,004.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,466.20 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,466.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,031.56 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,031.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $761.10 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($761.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $761.10 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($761.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $743.06 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($743.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $773.44 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($773.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $763.94 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($763.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $763.95 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($763.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $899.65 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($899.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $694.67 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($694.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $730.73 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($730.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $730.73 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($730.73) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $755.40 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($755.40) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $755.41 $0.00 $0.00 0 $0.00