201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583640
B/L/Q:
11903 / 00003
Principal:
$0.00
Address:
123 LAIDLAW AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
313 SIP AVE.
L.Pay Date:
11/23/2022
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $4,511.34 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,511.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,511.34 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,511.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,581.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,581.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,630.62 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,630.62) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,416.52 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,416.52) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,416.52 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,416.52) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,335.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,335.58) $0.00 0 $0.00 ACH POSTING
2021 4 12/21/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,471.90 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,471.90) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,429.30 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,429.30) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,429.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,429.30) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,966.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,966.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,046.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,046.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,352.12 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,352.12) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,352.12 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,352.12) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,397.77 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,397.77) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,397.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,397.78) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,306.46 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,306.46) $0.00 0 $0.00 ACH POSTING
2019 2 6/20/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,306.47 $0.00 $0.00 0 $0.00
2019 1 1/24/2019 TAXES PAYMENT $0.00 ($1,306.47) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $77.93 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2018 4 10/31/2018 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2018 4 12/21/2018 TAXES PAYMENT $0.00 ($77.91) $0.00 0 $0.00 E-CHECK
2018 4 12/21/2018 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2018 4 1/15/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $77.93 $0.00 $0.00 0 $0.00
2018 3 10/31/2018 TAXES PAYMENT $0.00 ($77.93) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,535.00 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($2,535.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,535.00 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($2,535.00) $0.00 0 $0.00