201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64121
B/L/Q:
05705 / 00021
Principal:
$0.00
Address:
P.O. BOX 650066
Bank Code:
85260
Interest:
$0.00
City/State:
FLUSHING, NY 11365
Deductions:
0.00
Total:
$0.00
Location:
85 LAIDLAW AVE.
L.Pay Date:
2/3/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,682.82 $0.00 $316.57 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($3,366.25) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,366.25 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($3,366.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,366.25 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,366.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,299.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,299.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,390.37 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,390.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,387.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,387.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,387.36 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,387.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,708.45 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,708.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,455.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,455.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,192.88 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,192.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,192.89 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,192.89) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,658.17 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,658.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,277.31 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($96.48) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,180.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($96.48) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,321.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($96.48) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,321.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,574.07 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($2,670.55) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $96.48 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,670.55 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,670.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,607.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,607.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,013.00 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,013.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,117.50 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,117.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,117.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,117.50) $0.00 0 $0.00