201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60509
B/L/Q:
00556 / 00023.D
Principal:
$0.00
Address:
P.O. BOX 16689
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
446 BALDWIN AVE.
L.Pay Date:
11/1/2007
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,731.58 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,731.58) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,731.58 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 TAXES PAYMENT $0.00 ($1,731.58) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,069.28 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($2,069.28) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,958.71 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 TAXES PAYMENT $0.00 ($1,958.71) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,568.64 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,568.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,568.64 $0.00 $0.00 0 $0.00
2006 3 5/15/2006 TAXES PAYMENT $0.00 ($42.58) $0.00 0 $0.00
2006 3 7/25/2006 TAXES PAYMENT $0.00 ($1,568.64) $0.00 0 $0.00
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $42.58 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,896.95 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,896.95) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,952.02 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($1,952.02) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,328.13 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,328.13) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,328.14 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($1,328.14) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,735.19 $0.00 $0.00 0 $0.00
2005 2 4/4/2005 TAXES PAYMENT $0.00 ($1,735.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,825.29 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,825.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,611.89 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($460.60) $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,611.89) $0.00 0 $0.00 LOCKBOX
2004 4 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $460.60 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,611.90 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($1,611.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,881.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($1,670.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,550.05 $0.00 $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($1,550.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,550.06 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,550.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,797.88 $0.00 $0.00 0 $0.00