201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257170
B/L/Q:
11903 / 00004
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:
311 SIP AVE.
L.Pay Date:
11/23/2022
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,212.25 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,212.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,212.25 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,212.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,227.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,227.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,270.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,270.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,675.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,675.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,675.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,675.38) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,635.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00 ACH POSTING
2021 4 12/21/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,702.54 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,702.54) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,681.64 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,681.64) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,681.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,681.65) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,498.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,498.19) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,046.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,046.98) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,090.70 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,090.70) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,090.71 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,090.71) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,127.53 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,127.53) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,127.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,127.54) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,053.87 $0.00 $0.00 0 $0.00
2019 2 12/21/2018 TAXES PAYMENT $0.00 ($617.26) $0.00 0 $0.00 E-CHECK
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($436.61) $0.00 0 $0.00 ACH POSTING
2019 2 6/20/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,053.88 $0.00 $0.00 0 $0.00
2019 1 12/21/2018 TAXES PAYMENT $0.00 ($1,053.88) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,721.65 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($107.49) $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,614.16) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($32.77) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($24.21) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 1/15/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,721.65 $0.00 $0.00 0 $0.00
2018 3 10/31/2018 TAXES PAYMENT $0.00 ($1,721.65) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $386.10 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($386.10) $0.00 0 $0.00