201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63313
B/L/Q:
05906 / 00001
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:
45 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 $2,912.67 $0.00 $2,912.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,662.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,662.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,662.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,662.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,609.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,609.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,681.37 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,681.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,678.98 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,678.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,678.99 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,678.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,932.93 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,932.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,732.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,732.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,525.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,525.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,525.19 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,525.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,684.05 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,684.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,591.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,591.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,912.37 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,912.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,912.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,912.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,867.06 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,867.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,943.37 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,943.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,919.52 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,919.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,919.53 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,919.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,260.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,260.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,745.46 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,745.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,836.06 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,836.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,836.07 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,836.07) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,898.06 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,898.06) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,898.06 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,898.06) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,774.07 $0.00 $0.00 0 $0.00