201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683730
B/L/Q:
08204 / 00001 / P0004
Principal:
$0.00
Address:
348 BALDWIN AVE., #307
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:
7/1/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $266.90 $0.00 $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($266.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $243.95 $0.00 $0.00 0 $0.00
2025 2 1/1/2025 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($243.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $243.96 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($243.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $239.14 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($239.14) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $245.71 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($245.71) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $245.48 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($245.48) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $245.49 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($245.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $500.14 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($500.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $481.80 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($481.80) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($8.03) $0.00 0 $0.00 E-CHECK