201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669605
B/L/Q:
06806 / 00016.01 / C0202
Principal:
$0.00
Address:
375 BALDWIN AVE., #2R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
375 BALDWIN AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,740.64 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,740.64) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,451.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $139.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,451.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $139.57 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,451.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,422.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $465.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,422.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($465.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,461.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,460.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,460.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,460.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,460.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,489.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,489.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,376.70 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,376.70) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,376.70 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,376.70) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,008.50 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,008.50) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,413.10 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,413.10) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,042.60 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,042.60) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,042.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,042.60) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,017.90 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,017.90) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,059.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,059.50) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,046.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,046.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,046.50 $0.00 $0.00 0 $0.00
2021 1 11/2/2020 TRANSFER TO/FROM QTR $0.00 ($681.84) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($364.66) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,232.71 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,232.71) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $951.92 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($951.92) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00