201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62026
B/L/Q:
06806 / 00010
Principal:
$0.00
Address:
387 BALDWIN AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
387 BALDWIN AVE.
L.Pay Date:
5/9/2025
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 $2,961.53 $0.00 $2,961.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,706.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,706.95) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,706.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,706.96) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,653.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,653.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,726.35 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,726.35) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,723.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,723.92) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,723.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,723.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,982.13 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,982.13) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,778.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,778.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,567.54 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,567.54) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,567.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,567.55) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,745.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,745.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,635.43 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,635.43) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,944.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,944.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,944.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,944.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,898.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,898.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,975.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,975.97) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,951.72 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,951.72) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,951.73 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,951.73) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,298.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,298.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,774.74 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,774.74) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,866.86 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,866.86) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,866.87 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,866.87) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,929.90 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,929.90) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,929.90 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,929.90) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,803.83 $0.00 $0.00 0 $0.00