201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683505
B/L/Q:
08204 / 00001 / C0204
Principal:
$0.00
Address:
348 BALDWIN AVE.,#204
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
348 BALDWIN AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,029.04 $0.00 $2,029.04 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,029.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,029.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,598.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,598.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,446.91 $0.00 $0.00 0 $0.00
2023 3 1/3/2023 TAXES PAYMENT $0.00 ($667.05) $0.00 0 $0.00 E-CHECK
2023 3 1/3/2023 TRANSFER TO QTR/YEAR $0.00 $667.05 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,446.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $535.32 $0.00 $0.00 0 $0.00
2023 2 1/3/2023 ADDED PAYMENT $0.00 ($535.32) $0.00 0 $0.00 E-CHECK
2023 2 1/3/2023 TRANSFER TO QTR/YEAR $0.00 $535.32 $0.00 0 $0.00
2023 2 5/11/2023 ADDED INTEREST $0.00 ($1.22) $0.00 0 $0.00
2023 2 5/11/2023 ADDED PAYMENT $0.00 ($532.55) $0.00 0 $0.00
2023 2 5/16/2023 ADDED INTEREST $0.00 ($1.08) $0.00 0 $0.00
2023 2 5/16/2023 ADDED PAYMENT $0.00 ($2.77) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $535.33 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 ADDED PAYMENT $0.00 ($535.33) $0.00 0 $0.00 E-CHECK
2023 1 1/3/2023 TRANSFER TO QTR/YEAR $0.00 $535.33 $0.00 0 $0.00
2023 1 2/14/2023 ADDED INTEREST $0.00 ($1.55) $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($533.78) $0.00 0 $0.00
2023 1 5/11/2023 ADDED PAYMENT $0.00 ($1.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,427.53 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($1,781.81) $0.00 0 $0.00 E-CHECK
2022 4 9/23/2022 TRANSFER TO QTR/YEAR $0.00 $1,781.81 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,427.53) $0.00 0 $0.00 CHECK