201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257196
B/L/Q:
11903 / 00002
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:
317 SIP AVE.
L.Pay Date:
5/9/2023
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 $801.13 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($801.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $801.14 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($801.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,168.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,168.78) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $822.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($822.32) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $606.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($606.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $606.72 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($606.72) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $592.33 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($592.33) $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 $616.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($616.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $608.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($608.98) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $608.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($608.99) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $739.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($739.49) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $576.09 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($576.09) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $560.17 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($560.17) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $560.18 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($560.18) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $579.09 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($579.09) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $579.09 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($579.09) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $541.26 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($541.26) $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 $541.26 $0.00 $0.00 0 $0.00
2019 1 11/13/2018 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2019 1 1/24/2019 TAXES PAYMENT $0.00 ($541.10) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $719.82 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2018 4 10/31/2018 TAXES INTEREST $0.00 ($14.24) $0.00 0 $0.00 E-CHECK
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($719.66) $0.00 0 $0.00
2018 4 1/15/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $719.82 $0.00 $0.00 0 $0.00
2018 3 10/31/2018 TAXES PAYMENT $0.00 ($719.82) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $362.70 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($362.70) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $362.70 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($362.70) $0.00 0 $0.00