201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635260
B/L/Q:
13502 / 00026 / C0101
Principal:
$0.00
Address:
53 BALDWIN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
650 MONTGOMERY ST.
L.Pay Date:
4/28/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,747.88 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,747.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,747.88 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,747.88) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 SID MCGINLEY SQ BILL $570.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,713.43 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID MCGINLEY SQ PAYMENT $0.00 ($570.00) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,713.43) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,760.41 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,760.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,758.84 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,758.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,758.84 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,758.84) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 SID MCGINLEY SQ BILL $356.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,925.56 $0.00 $0.00 0 $0.00
2023 4 9/21/2023 SID MCGINLEY SQ PAYMENT $0.00 ($356.31) $0.00 0 $0.00 E-CHECK
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,925.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,794.07 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,794.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,657.86 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,657.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,657.87 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,657.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID MCGINLEY SQ BILL $361.06 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,418.70 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 SID MCGINLEY SQ PAYMENT $0.00 ($361.06) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,418.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,701.70 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,701.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,195.38 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $60.15 $0.00 $0.00 0 $0.00
2022 2 2/26/2022 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,194.05) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 ADDED PAYMENT $0.00 ($60.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,195.38 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $60.15 $0.00 $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($897.34) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2022 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($298.04) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 ADDED PAYMENT $0.00 ($60.15) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 ADDED INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,167.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,167.05) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,214.76 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,214.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00