201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417253
B/L/Q:
06502 / 00014 / C1207
Principal:
$0.00
Address:
15 LAUREL CT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,821.26 $0.00 $1,821.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,664.70 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,664.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,664.71 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,664.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,631.90 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,631.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,676.63 $0.00 $0.00 0 $0.00
2024 3 4/28/2024 TAXES PAYMENT $0.00 ($83.14) $0.00 0 $0.00 E-CHECK
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($1,593.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,716.71 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($41.57) $0.00 0 $0.00
2024 2 1/27/2024 TAXES PAYMENT $0.00 ($41.57) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,633.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,716.71 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($41.57) $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,675.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,879.43 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($166.28) $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,713.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,751.09 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,751.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,618.16 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,618.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,360.76 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,360.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,660.94 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,660.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,225.45 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($1,225.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,225.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,225.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,196.42 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,196.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,245.32 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,245.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,230.04 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,230.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,230.04 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,230.04) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,448.54 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,438.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,118.50 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,118.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,176.56 $0.00 $0.00 0 $0.00
2020 2 1/30/2020 TAXES PAYMENT $0.00 ($39.72) $0.00 0 $0.00 E-CHECK