201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683745
B/L/Q:
08204 / 00001 / P0007
Principal:
$0.00
Address:
348 BALDWIN AVE.,#305
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
348 BALDWIN AVE.
L.Pay Date:
4/17/2025
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 $266.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $243.95 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($243.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $243.96 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($243.96) $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 10/12/2024 TAXES PAYMENT $0.00 ($239.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $245.71 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($245.71) $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 4/29/2024 TAXES PAYMENT $0.00 ($245.48) $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 1/31/2024 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 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($479.34) $0.00 0 $0.00
2023 4 10/19/2023 POSTING ERROR $0.00 ($2.46) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($18.34) $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 8/24/2023 TAXES PAYMENT $0.00 ($481.80) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($479.34) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2023 3 10/19/2023 TRANSFER TO QTR/YEAR $0.00 $479.34 $0.00 0 $0.00