201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58107
B/L/Q:
08202 / 00020
Principal:
$0.00
Address:
2 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
321-323 BALDWIN AVE.
L.Pay Date:
2/3/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,616.25 $0.00 $6,616.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,047.52 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,047.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,047.53 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,047.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,928.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,928.36) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $6,090.85 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,090.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,085.44 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,085.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,085.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,085.44) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $316.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,067.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,662.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,048.81 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,662.29) $0.00 0 $0.00
2023 4 11/27/2023 SEWER PAYMENT $0.00 ($1,067.40) $0.00 0 $0.00
2023 4 11/27/2023 WATER PAYMENT $0.00 ($1,048.81) $0.00 0 $0.00
2023 4 11/27/2023 SOLID WASTE PAYMENT $0.00 ($316.55) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,207.31 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($6,207.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,736.07 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,736.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,736.08 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,736.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,368.48 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,363.54 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,019.55 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,368.48) $0.00 0 $0.00 CORELOGIC
2022 4 1/26/2023 SEWER PAYMENT $0.00 ($1,363.54) $0.00 0 $0.00
2022 4 1/26/2023 WATER PAYMENT $0.00 ($1,019.55) $0.00 0 $0.00
2022 4 1/26/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,887.74 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,887.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,344.03 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,344.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,344.04 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,344.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,241.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,241.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,414.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,414.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,360.28 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.50) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,359.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,360.29 $0.00 $0.00 0 $0.00
2021 1 12/21/2020 TAXES PAYMENT $0.00 ($4,360.79) $0.00 0 $0.00