201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326736
B/L/Q:
15203 / 00026
Principal:
$0.00
Address:
133 LAIDLAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
37 STORMS AVE.
L.Pay Date:
5/11/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,869.92 $0.00 $5,869.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,365.34 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($5,365.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,365.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,365.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,259.61 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($53.12) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($5,259.61) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,403.79 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($5,403.79) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES INTEREST $0.00 ($70.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,398.98 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($5,398.98) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 TAXES INTEREST $0.00 ($178.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,398.98 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2024 1 11/10/2023 TAXES INTEREST $0.00 ($390.26) $0.00 0 $0.00 E-CHECK
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($5,397.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,121.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,121.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,717.47 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($8,717.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,878.66 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2023 2 3/21/2023 TAXES INTEREST $0.00 ($26.14) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($1,878.47) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($37.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,878.67 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($1,878.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,740.82 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,740.82) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,928.34 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,928.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,422.75 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,422.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,422.75 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($1,422.75) $0.00 0 $0.00 E-CHECK
2022 1 3/23/2022 TAXES INTEREST $0.00 ($16.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,389.04 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,389.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($12.96) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,445.81 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2021 3 5/22/2021 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,443.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,428.07 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,428.07) $0.00 0 $0.00 E-CHECK