201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63297
B/L/Q:
05906 / 00035
Principal:
$0.00
Address:
19 CAMBRIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
49 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 $2,496.75 $0.00 $2,496.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,282.12 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,282.12) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,282.13 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,282.13) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,237.15 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,237.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,298.48 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,298.48) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,296.43 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,296.43) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,296.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,296.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,514.12 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,514.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,342.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,342.43) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,164.59 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,164.59) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,164.60 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,164.60) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,157.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,157.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,221.83 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,221.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,639.29 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,639.29) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,639.29 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,639.29) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,600.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,600.45) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,665.86 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,665.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,645.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,645.42) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,645.42 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($1,645.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,937.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,937.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,496.21 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,496.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,573.88 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,573.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,573.88 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,573.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,627.02 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,627.02) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,627.03 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,627.03) $0.00 0 $0.00