201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63222
B/L/Q:
05906 / 00028
Principal:
$0.00
Address:
63 LAIDLAW AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
63 LAIDLAW AVE.
L.Pay Date:
6/14/2023
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,010.98 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($3,010.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,010.98 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($3,010.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,296.40 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,296.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,071.28 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,071.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,838.12 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($2,838.12) $0.00 0 $0.00 E-CHECK
2023 2 6/14/2023 TAXES INTEREST $0.00 ($43.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,838.12 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($2,838.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,140.60 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,140.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,913.16 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,913.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,149.36 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,149.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,149.36 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,149.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,098.44 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,098.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,184.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,184.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,157.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,157.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,157.40 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,157.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,540.64 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,540.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,961.76 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,961.76) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,063.60 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,063.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,063.60 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,063.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,180.66 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $47.39 $0.00 0 $0.00
2019 4 10/31/2019 TRANSFER TO/FROM QTR $0.00 ($281.50) $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,899.16) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,180.67 $0.00 $0.00 0 $0.00
2019 3 3/28/2019 TRANSFER TO/FROM QTR $0.00 ($2,367.40) $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $47.38 $0.00 0 $0.00
2019 3 10/31/2019 TRANSFER TO/FROM QTR $0.00 $186.73 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,174.58 $0.00 $0.00 0 $0.00
2019 2 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,180.66) $0.00 0 $0.00
2019 2 3/28/2019 TRANSFER TO/FROM QTR $0.00 ($1,993.92) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($47.39) $0.00 0 $0.00
2019 2 10/31/2019 TRANSFER TO/FROM QTR $0.00 $47.39 $0.00 0 $0.00