201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435255
B/L/Q:
05903 / 00006
Principal:
$0.00
Address:
33 LAIDLAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
33 LAIDLAW AVE.
L.Pay Date:
10/25/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,083.04 $0.00 $4,083.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,083.04 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,083.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,002.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,002.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,112.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,112.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,108.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,108.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,108.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,108.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $205.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $402.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,498.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,549.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,498.11) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($205.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($402.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,549.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,190.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,190.92) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,872.76 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($44.54) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,828.22) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,872.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,872.77) $0.00 0 $0.00 CHECK
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($92.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,650.06 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,468.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,177.89 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,650.06) $0.00 0 $0.00 LERETA
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($2,468.62) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($2,177.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,975.16 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,975.16) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,932.91 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,932.91) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,932.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,932.92) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,863.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,863.43) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,980.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,980.46) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,943.88 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,943.88) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,943.89 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,943.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,466.83 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,466.83) $0.00 0 $0.00 LERETA