201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60525
B/L/Q:
05903 / 00003
Principal:
$0.00
Address:
31 LAIDLAW AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
39 LAIDLAW AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,949.72 $0.00 $3,949.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,610.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,610.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,610.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,610.21) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,539.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,539.06) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,636.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,636.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,632.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,632.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,632.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,632.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,977.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,977.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,705.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,705.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,424.28 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,424.28) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,424.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,424.28) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,995.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,995.76) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,514.81 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,514.81) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,593.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,593.27) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,593.27 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,593.27) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,531.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,531.83) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,635.30 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,635.30) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,602.97 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,602.97) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,602.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,602.97) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,065.36 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,065.36) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,366.92 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,366.92) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,489.79 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,489.79) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,489.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,489.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,573.86 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,488.03) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($85.83) $0.00 0 $0.00 ACH POSTING
2019 4 11/25/2019 TRANSFER TO/FROM QTR $0.00 $2,488.03 $0.00 0 $0.00
2019 4 2/10/2020 TAXES PAYMENT $0.00 ($2,488.03) $0.00 0 $0.00 ACH POSTING