201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62018
B/L/Q:
06806 / 00009
Principal:
$0.00
Address:
46-28 VERNON BLVD,STE 322
Bank Code:
2250
Interest:
$0.00
City/State:
LONG ISLAND CITY, NY 11101
Deductions:
0.00
Total:
$0.00
Location:
389 BALDWIN AVE.
L.Pay Date:
4/22/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,741.05 $0.00 $5,741.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,247.55 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($5,247.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,247.55 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($5,220.86) $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($26.69) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,144.15 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($25.86) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($5,118.29) $0.00 0 $0.00
2024 4 1/21/2025 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
2024 4 1/21/2025 TAXES PAYMENT $0.00 ($25.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,285.15 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($5,285.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,280.45 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($5,280.45) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $5,280.45 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($5,280.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,781.00 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($5,781.00) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $5,386.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,386.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,977.30 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,977.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,977.30 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,977.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,261.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,261.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,108.90 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($5,108.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,769.40 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,769.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,769.40 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,769.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,680.10 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,680.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,830.50 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,830.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,783.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,783.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,783.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,783.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,455.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,455.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,440.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,440.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,320.47 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($701.47) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,619.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,320.47 $0.00 $0.00 0 $0.00