201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507384
B/L/Q:
05601 / 00009
Principal:
$0.00
Address:
118 LAIDLAW AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
118 LAIDLAW AVE.
L.Pay Date:
5/6/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,697.28 $0.00 $4,697.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,293.50 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,293.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,293.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,293.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,208.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,208.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,324.27 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($4,324.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,320.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,320.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,320.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,320.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,729.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,729.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,406.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,406.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,072.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,072.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,072.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,072.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,941.30 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($5,941.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,180.06 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,180.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,084.09 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($3,084.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,084.09 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,084.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,011.02 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,011.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,134.08 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($3,134.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,095.63 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,095.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,095.63 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,095.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,645.53 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,645.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,814.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,814.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,961.03 $0.00 $0.00 0 $0.00
2020 2 6/11/2020 TAXES PAYMENT $0.00 ($2,961.03) $0.00 0 $0.00 E-CHECK
2020 2 6/11/2020 TAXES INTEREST $0.00 ($42.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,961.04 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,961.04) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $3,061.01 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($3,061.01) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,061.02 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($3,061.02) $0.00 0 $0.00 LOCKBOX