201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58198
B/L/Q:
08205 / 00001
Principal:
$0.00
Address:
322 BALDWIN AVE.#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
322 BALDWIN AVE.
L.Pay Date:
4/9/2025
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 $4,329.61 $0.00 $4,329.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,957.43 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($3,957.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,957.44 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($3,957.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,879.46 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($47.21) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($3,879.46) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($79.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,985.79 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($3,985.79) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($64.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,982.24 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($3,982.24) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($56.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,982.25 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($3,982.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,359.73 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($4,359.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,062.00 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($4,062.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,753.62 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,753.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,753.63 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($3,753.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,476.25 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,476.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,852.87 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($3,852.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,842.69 $0.00 $0.00 0 $0.00
2022 2 3/18/2022 TAXES PAYMENT $0.00 ($2,842.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,842.69 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,842.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,775.34 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($2,775.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,888.77 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,888.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,853.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,853.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,853.33 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,853.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,360.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,360.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,594.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,594.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,729.26 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,729.26) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,729.27 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,729.27) $0.00 0 $0.00 CORELOGIC