201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130518
B/L/Q:
02101 / 00016
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:
91 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 11/25/2024 TAXES PAYMENT $0.00 ($2.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,070.94) $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 4/19/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 3 4/19/2024 TAXES INTEREST $0.00 ($88.03) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($3,093.19) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES INTEREST $0.00 ($35.02) $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 ($3,092.43) $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 11/10/2023 TAXES PAYMENT $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2024 1 11/10/2023 TAXES INTEREST $0.00 ($211.21) $0.00 0 $0.00 E-CHECK
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($3,090.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,331.49 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,331.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,100.28 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($5,100.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $968.98 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2023 2 3/21/2023 TAXES INTEREST $0.00 ($10.77) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($968.74) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($15.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $968.99 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($968.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,413.67 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,413.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $994.61 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($994.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $733.83 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($733.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $733.83 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($733.83) $0.00 0 $0.00 E-CHECK
2022 1 3/23/2022 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $716.44 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($716.44) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($6.69) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $745.73 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2021 3 5/22/2021 TAXES INTEREST $0.00 ($3.44) $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 ($744.75) $0.00 0 $0.00 E-CHECK