201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683620
B/L/Q:
08204 / 00001 / C0409
Principal:
$3,057.60
Address:
348 BALDWIN AVE #409
Bank Code:
N/A
Interest:
$18.91
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,076.51
Location:
348 BALDWIN AVE.
L.Pay Date:
2/2/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,057.60 $0.00 $3,057.60 17 $18.91
2024 1 2/1/2024 TAXES BILL $3,057.61 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,057.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,423.08 $0.00 $0.00 0 $0.00
2023 4 8/30/2023 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 4 8/30/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($5,422.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $5,194.48 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($5,163.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($30.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $806.43 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 ADDED PAYMENT $0.00 ($804.20) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 ADDED INTEREST $0.00 ($1.86) $0.00 0 $0.00 E-CHECK
2023 2 8/14/2023 ADDED PAYMENT $0.00 ($2.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/14/2023 ADDED INTEREST $0.00 ($28.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ADDED BILL $806.43 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 ADDED PAYMENT $0.00 ($802.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/23/2023 ADDED INTEREST $0.00 ($3.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/11/2023 ADDED PAYMENT $0.00 ($3.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,150.47 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 ADDED PAYMENT $0.00 ($806.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($1,344.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,226.65) $0.00 0 $0.00 E-CHECK
2022 3 9/23/2022 TRANSFER TO QTR/YEAR $0.00 $3,226.65 $0.00 0 $0.00