201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504068
B/L/Q:
05705 / 00014
Principal:
$0.00
Address:
97 LAIDLAW AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
97 LAIDLAW AVE.
L.Pay Date:
12/19/2022
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $4,701.96 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,701.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,701.96 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($4,685.38) $0.00 0 $0.00
2023 1 1/11/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,701.96) $0.00 0 $0.00
2023 1 3/24/2023 TRANSFER TO QTR/YEAR $0.00 $4,685.38 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,461.30 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 12/19/2022 TAXES INTEREST $0.00 ($159.07) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($7,444.72) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($16.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,427.78 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES INTEREST $0.00 ($43.42) $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($5,427.78) $0.00 0 $0.00
2022 3 8/24/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/30/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,959.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,959.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,959.38 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,959.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,889.27 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,889.27) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($259.16) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,007.35 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($3,007.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,970.45 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,970.45) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2021 2 5/27/2021 TAXES INTEREST $0.00 ($38.62) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2021 1 2/1/2021 TAXES BILL $2,970.45 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($2,970.45) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 1 3/2/2021 TAXES INTEREST $0.00 ($46.04) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 4 11/1/2020 TAXES BILL $4,025.57 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($184.84) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($3,841.62) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($183.95) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,228.53 $0.00 $0.00 0 $0.00
2020 3 11/25/2020 TAXES PAYMENT $0.00 ($3,086.21) $0.00 0 $0.00
2020 3 11/25/2020 TAXES PAYMENT $0.00 ($142.32) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,313.85 $0.00 $0.00 0 $0.00
2020 2 7/8/2020 TAXES PAYMENT $0.00 ($2,313.85) $0.00 0 $0.00 E-CHECK
2020 2 7/8/2020 TAXES INTEREST $0.00 ($193.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,313.85 $0.00 $0.00 0 $0.00
2020 1 7/8/2020 TAXES PAYMENT $0.00 ($2,313.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,391.98 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,391.98) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,391.98 $0.00 $0.00 0 $0.00