201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55475
B/L/Q:
09603 / 00012
Principal:
$0.00
Address:
237 BALDWIN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
237 BALDWIN AVE.
L.Pay Date:
2/6/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,867.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,867.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,867.73 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,867.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,811.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $55.21 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $497.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $593.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,811.22) $0.00 0 $0.00
2024 4 12/9/2024 SEWER PAYMENT $0.00 ($497.39) $0.00 0 $0.00
2024 4 12/9/2024 WATER PAYMENT $0.00 ($593.59) $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE PAYMENT $0.00 ($55.21) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,888.28 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($16.05) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,872.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,885.71 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,884.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,885.71 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($3.75) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,881.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,159.25 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($38.57) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,120.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,943.50 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($2.29) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,941.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,720.04 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($27.71) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,692.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,720.05 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($26.14) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,693.91) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,968.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $736.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,968.33) $0.00 0 $0.00
2022 4 2/7/2023 WATER PAYMENT $0.00 ($736.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,791.96 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,791.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,059.94 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,059.94) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,059.94 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,059.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,011.13 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.67) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,004.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,093.33 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00