201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683605
B/L/Q:
08204 / 00001 / C0406
Principal:
$0.00
Address:
348 BALDWIN AVE.,#406
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
348 BALDWIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,535.23 $0.00 $2,535.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,317.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,317.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,317.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,317.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,271.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,271.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,333.90 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,333.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,331.82 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,331.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,331.83 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,331.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,135.54 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($4,135.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,961.20 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,961.20) $0.00 0 $0.00 LAKELAND BANK
2023 2 5/1/2023 ADDED BILL $615.28 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 ADDED PAYMENT $0.00 ($615.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 ADDED BILL $615.28 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 ADDED PAYMENT $0.00 ($615.28) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,640.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 ADDED PAYMENT $0.00 ($1,640.75) $0.00 0 $0.00