201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63271
B/L/Q:
05906 / 00033
Principal:
$0.00
Address:
53 LAIDLAW AVE.#1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
53 LAIDLAW AVE.
L.Pay Date:
4/28/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,563.53 $0.00 $4,563.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,171.24 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,171.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,171.25 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,171.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,089.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,089.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,201.14 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,201.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,197.39 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($4,197.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,197.40 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,197.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,595.27 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,595.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,281.46 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,281.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,956.42 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($3,956.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,956.43 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,956.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,772.12 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,772.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,061.03 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,061.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,996.27 $0.00 $0.00 0 $0.00
2022 2 9/27/2021 TAXES PAYMENT $0.00 ($3,026.16) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $29.89 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,996.28 $0.00 $0.00 0 $0.00
2022 1 9/27/2021 TAXES PAYMENT $0.00 ($3,026.16) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $29.88 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,925.29 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($3,044.84) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $119.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,044.84 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,044.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,007.48 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($3,007.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,007.48 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,007.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,541.73 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,541.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,734.75 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,734.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,876.72 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($2,876.72) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,876.72 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,876.72) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,973.85 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,973.85) $0.00 0 $0.00