201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130500
B/L/Q:
02101 / 00015
Principal:
$3,362.18
Address:
133 LAIDLAW AVE.
Bank Code:
N/A
Interest:
$16.43
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,378.61
Location:
93 PATERSON ST.
L.Pay Date:
5/11/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,362.18 $0.00 $3,362.18 13 $16.43
2025 2 5/1/2025 TAXES BILL $3,073.17 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($3,073.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,073.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,073.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,012.61 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($26.15) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($3,012.61) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($61.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,095.19 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($3,095.19) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES INTEREST $0.00 ($35.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,092.43 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($3,092.42) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 TAXES INTEREST $0.00 ($88.11) $0.00 0 $0.00 E-CHECK
2024 2 9/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,092.44 $0.00 $0.00 0 $0.00
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($3,092.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,186.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,186.18) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($154.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,954.97 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($3,954.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,114.29 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2023 2 3/21/2023 TAXES INTEREST $0.00 ($32.03) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($2,113.62) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($46.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,114.30 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($2,114.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,084.58 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,084.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,170.20 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,170.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,601.19 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,601.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,601.20 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($1,601.20) $0.00 0 $0.00 E-CHECK
2022 1 3/23/2022 TAXES INTEREST $0.00 ($19.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,563.25 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,563.25) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.57) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($15.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,627.15 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2021 3 5/22/2021 TAXES INTEREST $0.00 ($8.13) $0.00 0 $0.00 E-CHECK
2021 3 8/2/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,624.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,607.18 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,607.18) $0.00 0 $0.00 E-CHECK