201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507418
B/L/Q:
05601 / 00012
Principal:
$0.00
Address:
124 LAIDLAW AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
124 LAIDLAW AVE.
L.Pay Date:
4/30/2025
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 $4,556.20 $0.00 $4,556.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,164.54 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,164.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,164.55 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,164.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,082.48 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,082.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,194.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,194.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,190.65 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,190.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,190.66 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,190.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,587.90 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,587.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,274.58 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,274.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,950.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,950.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,950.07 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,950.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,762.85 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($5,762.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,054.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,054.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,991.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,991.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,991.46 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,991.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,920.59 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,920.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,039.95 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,039.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,002.65 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,002.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,002.65 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($3,002.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,536.04 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,536.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,730.36 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,730.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,872.10 $0.00 $0.00 0 $0.00
2020 2 3/16/2020 TAXES PAYMENT $0.00 ($43.15) $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,828.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,872.10 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,872.10) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,969.08 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,963.41) $0.00 0 $0.00 LOCKBOX
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LOCKBOX
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $94.33 $0.00 0 $0.00