201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128314
B/L/Q:
02104 / 00008
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:
235 SOUTH ST.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,126.84 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,126.84) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,772.09 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,772.09) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,772.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,772.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,697.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,697.76) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,799.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,799.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,795.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,795.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,795.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,795.75) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,155.55 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,155.55) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,871.76 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,871.76) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,577.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,577.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,577.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,577.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,219.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,219.78) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,672.43 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,672.43) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,709.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,709.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,709.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,709.56) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,645.36 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,645.36) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,753.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,753.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,719.69 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,719.69) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,719.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,719.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,202.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,202.82) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,473.06 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,473.06) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,601.44 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,601.44) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,601.45 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,601.45) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,689.28 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,689.28) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,689.29 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,689.29) $0.00 0 $0.00 ACH POSTING