201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577870
B/L/Q:
06805 / 00031 / C0009
Principal:
$0.00
Address:
378 BALDWIN AVE.,#9
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
378 BALDWIN AVE.
L.Pay Date:
2/4/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,421.30 $0.00 $1,421.30 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,421.31 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,421.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,393.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,393.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,431.49 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,431.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,430.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,430.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,430.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,430.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,565.78 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,565.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,458.86 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,458.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,348.11 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,348.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,348.11 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,348.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,966.79 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,966.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,383.75 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,383.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,020.94 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($633.36) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($387.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,020.95 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,020.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $996.75 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($996.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,037.50 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,037.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,024.76 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,024.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,024.77 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,024.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,206.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,206.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $931.84 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($931.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $980.21 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($980.21) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $980.21 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($980.21) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,013.30 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,013.30) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,013.31 $0.00 $0.00 0 $0.00
2019 3 8/31/2019 TAXES PAYMENT $0.00 ($1,013.31) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $947.11 $0.00 $0.00 0 $0.00
2019 2 5/5/2019 TAXES PAYMENT $0.00 ($947.11) $0.00 0 $0.00 E-CHECK