201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55939
B/L/Q:
09606 / 00001
Principal:
$0.00
Address:
267 BALDWIN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
267 BALDWIN AVE.
L.Pay Date:
12/11/2018
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $8,349.17 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,349.17) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $8,349.17 $0.00 $0.00 0 $0.00
2019 1 12/11/2018 TAXES PAYMENT $0.00 ($13.80) $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,349.17) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $13.80 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $15,138.33 $0.00 $0.00 0 $0.00
2018 4 8/13/2018 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2018 4 12/11/2018 TAXES INTEREST $0.00 ($276.10) $0.00 0 $0.00
2018 4 12/11/2018 TAXES PAYMENT $0.00 ($14,638.33) $0.00 0 $0.00
2018 4 12/11/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $15,138.34 $0.00 $0.00 0 $0.00
2018 3 8/13/2018 TAXES PAYMENT $0.00 ($15,138.34) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,579.80 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($1,579.80) $0.00 0 $0.00
2017 4 1/31/2018 ASS ABTE AP FEE PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,579.80 $0.00 $0.00 0 $0.00
2017 3 9/15/2017 TAXES PAYMENT $0.00 ($1,579.80) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,540.20 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,540.20) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,540.20 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($1,540.20) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,584.00 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($1,584.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,584.00 $0.00 $0.00 0 $0.00
2016 3 8/24/2016 TAXES PAYMENT $0.00 ($1,584.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2016 1 1/19/2016 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,506.00 $0.00 $0.00 0 $0.00
2015 4 10/19/2015 TAXES PAYMENT $0.00 ($1,506.00) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $1,506.00 $0.00 $0.00 0 $0.00
2015 3 8/13/2015 TAXES PAYMENT $0.00 ($1,506.00) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $1,486.80 $0.00 $0.00 0 $0.00
2015 2 4/15/2015 TAXES PAYMENT $0.00 ($1,486.80) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $1,486.80 $0.00 $0.00 0 $0.00
2015 1 1/21/2015 TAXES PAYMENT $0.00 ($1,486.80) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $1,480.00 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($1,480.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($1,480.80) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $1,493.20 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($1,493.20) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,493.20 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,493.20) $0.00 0 $0.00