201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63305
B/L/Q:
05906 / 00002
Principal:
$0.00
Address:
722 GARDEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
47 LAIDLAW AVE.
L.Pay Date:
5/7/2025
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 $3,670.00 $0.00 $3,670.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,354.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,354.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,354.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,354.52) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,288.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,288.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,378.56 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,378.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,375.55 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,375.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,375.56 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,375.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,695.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,695.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,443.16 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,443.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,181.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,181.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,181.77 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,181.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,641.95 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,641.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,265.89 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,265.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,409.61 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,409.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,409.61 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,409.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,352.52 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,352.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,448.67 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,448.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,418.62 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,418.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,418.63 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,418.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,848.26 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,848.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,199.30 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,199.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,313.46 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,313.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,313.47 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,313.47) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,391.58 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,391.58) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,391.58 $0.00 $0.00 0 $0.00