201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683610
B/L/Q:
08204 / 00001 / C0407
Principal:
$0.00
Address:
348 BALDWIN AVE.,#407
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
348 BALDWIN AVE.
L.Pay Date:
1/31/2025
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 $3,439.75 $0.00 $3,439.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,144.06 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,144.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,144.07 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,144.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,082.11 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,082.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,166.60 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,166.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,163.77 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,163.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,163.78 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,163.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,611.32 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,611.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,374.79 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($5,374.79) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $834.49 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 ADDED PAYMENT $0.00 ($834.49) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $834.50 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 ADDED PAYMENT $0.00 ($834.50) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,225.32 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 ADDED PAYMENT $0.00 ($2,225.32) $0.00 0 $0.00