201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683510
B/L/Q:
08204 / 00001 / C0205
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
348 BALDWIN AVE.,#205
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/27/2025
Location:
348 BALDWIN AVE.
L.Pay Date:
1/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,478.57 $0.00 $3,478.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,478.57 $0.00 $3,478.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,621.58 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,621.58) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,639.46 $0.00 $0.00 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,639.45) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,326.61 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,326.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,326.62 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,326.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,261.06 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,261.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,350.45 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,350.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,347.47 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,347.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,347.47 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,347.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,937.39 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($5,937.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $5,687.12 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,687.12) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $882.68 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 ADDED PAYMENT $0.00 ($882.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ADDED BILL $882.68 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($882.68) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,353.80 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 ADDED INTEREST $0.00 ($36.49) $0.00 0 $0.00
2022 4 12/20/2022 ADDED PAYMENT $0.00 ($2,353.80) $0.00 0 $0.00