201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664975
B/L/Q:
09606 / 00001 / C0202
Principal:
$0.00
Address:
267 BALDWIN AVE., #202
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
267 BALDWIN AVE.
L.Pay Date:
5/3/2024
Int.Date:
05/06/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,068.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,068.36) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,068.37 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,068.37) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,132.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $514.94 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($514.94) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,617.11) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($514.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,977.41 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,977.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,621.02 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($539.03) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,081.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,621.03 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($539.03) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,082.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,823.87 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,156.12) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,667.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,690.33 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,690.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($10.49) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,974.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,937.92 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($12.71) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,937.92) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($39.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,017.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,017.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,992.37 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($1,992.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,992.38 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,992.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,346.30 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,346.30) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 NO ACCOUNT $0.00 $2,346.30 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,346.30) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($47.91) $0.00 0 $0.00
2020 4 11/2/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($16.85) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00