201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64386
B/L/Q:
05705 / 00009
Principal:
$0.00
Address:
107 LAIDLAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
107 LAIDLAW AVE.
L.Pay Date:
11/8/2019
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,308.61 $0.00 $0.00 0 $0.00
2020 2 9/18/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,308.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,308.62 $0.00 $0.00 0 $0.00
2020 1 9/18/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,308.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,264.43 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($1,264.43) $0.00 0 $0.00
2019 2 6/21/2019 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,264.43 $0.00 $0.00 0 $0.00
2019 1 2/13/2019 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($1,264.43) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $383.85 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($383.85) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $383.86 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($383.86) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($2,145.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 1 2/13/2018 TAXES PAYMENT $0.00 ($2,145.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2017 4 11/20/2017 TAXES INTEREST $0.00 ($12.72) $0.00 0 $0.00
2017 4 11/20/2017 TAXES PAYMENT $0.00 ($2,172.22) $0.00 0 $0.00
2017 4 11/20/2017 TAX ADV CHARGE PAYMENT $0.00 ($44.09) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2017 3 9/14/2017 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,117.77 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $2,117.78 $0.00 $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($2,117.78) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 4 8/8/2016 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,177.91) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 3 5/11/2016 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 5/11/2016 TAXES INTEREST $0.00 ($6.41) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 8/5/2016 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($2,177.91) $0.00 0 $0.00
2016 3 8/16/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 3 8/24/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 2 5/11/2016 TAXES PAYMENT $0.00 ($2,057.55) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 1 2/26/2016 TAXES PAYMENT $0.00 ($2,042.25) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/26/2016 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 3/21/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 1 3/22/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 1 5/11/2016 TAXES PAYMENT $0.00 ($15.30) $0.00 0 $0.00 WEB CREDIT CARD