201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642275
B/L/Q:
09603 / 00011
Principal:
$0.00
Address:
239 BALDWIN AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
239 BALDWIN AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,765.07 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,765.07) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,355.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,355.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,355.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,355.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,269.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,269.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,386.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,386.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,382.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,382.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,382.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,382.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,798.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,798.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,470.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,470.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,131.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,131.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,131.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,131.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,027.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,027.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,240.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,240.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,128.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,128.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,128.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,128.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,054.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,054.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,179.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,179.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,547.82 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $592.48 $0.00 $0.00 0 $0.00
2021 2 1/21/2021 ADDED PAYMENT $0.00 ($592.48) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,547.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,547.83 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $592.48 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 ADDED PAYMENT $0.00 ($592.48) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,547.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,000.42 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,579.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,000.42) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($1,579.94) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.88) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($14.19) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,316.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,316.78) $0.00 0 $0.00 CORELOGIC