201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
501387
B/L/Q:
26102 / 00009 / C5318
Principal:
$0.00
Address:
72 LAURA AVE
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
42 WILLOW ST.
L.Pay Date:
8/11/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,093.04 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,093.04) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,913.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,913.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,913.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,913.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,875.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,875.42) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,926.83 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,926.83) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,925.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,925.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,925.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,925.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,107.60 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,107.60) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,963.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,963.67) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,814.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,814.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,814.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,814.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,647.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,647.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,862.57 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,862.57) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,374.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,374.23) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,374.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,374.23) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,341.67 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3.50) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,338.17) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,396.50 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,379.37 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,379.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,379.37 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,379.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,624.40 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,624.40) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,254.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,254.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,319.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,319.39) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,319.40 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,319.40) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,363.94 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,363.94) $0.00 0 $0.00 CORELOGIC