201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257204
B/L/Q:
11903 / 00001
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:
319 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 $953.10 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($953.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $953.10 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($953.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,390.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,390.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $978.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($978.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $721.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($721.80) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $721.80 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($721.80) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $704.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($704.70) $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 $733.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($733.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $724.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($724.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $724.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($724.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $986.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($986.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $791.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($791.63) $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
2020 1 2/28/2020 ASSESSOR FEE PAYMENT $0.00 ($70.00) $0.00 0 $0.00
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 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $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 2 6/27/2019 ASSESSOR FEE PAYMENT $0.00 ($70.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $541.26 $0.00 $0.00 0 $0.00
2019 1 1/24/2019 TAXES PAYMENT $0.00 ($541.26) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $682.77 $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 ($13.50) $0.00 0 $0.00 E-CHECK
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($682.77) $0.00 0 $0.00
2018 4 1/15/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 1/17/2019 ASSESSOR FEE PAYMENT $0.00 ($70.00) $0.00 0 $0.00
2018 4 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.16 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $682.77 $0.00 $0.00 0 $0.00
2018 3 10/31/2018 TAXES PAYMENT $0.00 ($682.77) $0.00 0 $0.00 E-CHECK