201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686450
B/L/Q:
18406 / 00020.01
Principal:
$0.00
Address:
134 BALDWIN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
668 COMMUNIPAW AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $26,841.24 $0.00 $26,841.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $20,328.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,649.49 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,444.19) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($20,328.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($4,205.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $20,328.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,649.49 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,444.19) $0.00 0 $0.00
2025 1 1/8/2025 TRANSFER TO QTR/YEAR $0.00 ($3,851.19) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($20,328.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($354.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $40,384.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $15,065.31 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($40,384.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($15,065.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 2/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($3,851.19) $0.00 0 $0.00
2024 4 1/8/2025 TRANSFER TO QTR/YEAR $0.00 $3,851.19 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $40,930.46 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($40,930.46) $0.00 0 $0.00 E-CHECK