201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588685
B/L/Q:
05903 / 00001
Principal:
$0.00
Address:
43 LAIDLAW AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
446 BALDWIN AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,643.53 $0.00 $4,643.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,244.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,244.37) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,244.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,244.38) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,160.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,160.74) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,274.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,274.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,270.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,270.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,270.99 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,270.99) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,675.84 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,675.84) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,356.52 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,356.52) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,025.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,025.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,025.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,025.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,873.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,873.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,132.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,132.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,048.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,048.80) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,048.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,048.81) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,976.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,976.57) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,098.22 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,098.22) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,060.21 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,060.21) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,060.21 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,060.21) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,603.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,603.82) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,782.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,782.70) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,927.15 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,927.15) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,927.16 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,927.16) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,025.99 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,025.99) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,026.00 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,026.00) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,828.31 $0.00 $0.00 0 $0.00