201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115055
B/L/Q:
03704 / 00028
Principal:
$0.00
Address:
123 LAIDLAW AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
165 GRIFFITH ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,303.37 $0.00 $5,303.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,303.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,303.38) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,198.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,198.87) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,341.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,341.37) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,114.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,221.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,114.82) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 ADDED PAYMENT $0.00 ($1,221.81) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,114.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,221.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,114.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($1,221.81) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,504.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,665.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,504.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 ADDED PAYMENT $0.00 ($3,665.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,197.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,197.23) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,878.59 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,878.59) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,878.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,878.59) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,658.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,658.56) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,981.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,981.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,937.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,937.32) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,937.33 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,937.33) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,867.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,867.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,984.94 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,984.94) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,948.31 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,948.31) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,948.32 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,948.32) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,472.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,472.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,680.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,680.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,820.12 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,820.12) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,820.13 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,820.13) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,920.18 $0.00 $0.00 0 $0.00