201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60558
B/L/Q:
05903 / 00007
Principal:
$0.00
Address:
43 LAIDLAW AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
31 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 $4,945.85 $0.00 $4,945.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,520.71 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,520.71) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,520.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,520.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,431.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,431.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,553.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,553.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,549.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,549.05) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,549.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,549.06) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,980.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,980.27) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,640.16 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,640.16) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,287.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,287.89) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,287.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,287.89) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,255.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,255.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,401.26 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,401.26) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,570.81 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $676.49 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,570.81) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($676.49) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,570.81 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $676.49 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,570.81) $0.00 0 $0.00 ACH POSTING
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($676.49) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,509.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $901.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,509.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($901.98) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,612.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,612.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,580.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,580.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,580.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,580.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,038.81 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,038.81) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,346.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,346.43) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,468.23 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,468.23) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,468.24 $0.00 $0.00 0 $0.00