201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
493874
B/L/Q:
08206 / 00024 / C0302
Principal:
$0.00
Address:
17 LAURENCE CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLOSTER, NJ 07624
Deductions:
0.00
Total:
$0.00
Location:
550 NEWARK AVE.
L.Pay Date:
1/17/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,936.95 $0.00 $2,936.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,936.96 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,936.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,879.07 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,879.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,958.00 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,958.00) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,235.51 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,235.51) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,014.56 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,014.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,785.70 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,785.70) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,785.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,785.70) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,064.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,064.12) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,109.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,109.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,109.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($84.18) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,025.48) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,059.67 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,143.85) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $84.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,143.86 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,143.86) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,117.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,117.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,117.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,117.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,493.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,493.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,925.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,925.53) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,025.48 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,025.48) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,025.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,025.49) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,093.87 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,093.87) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,093.88 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($2,093.88) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,957.09 $0.00 $0.00 0 $0.00