201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64428
B/L/Q:
05705 / 00013
Principal:
$0.00
Address:
99 LAIDLAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
99 LAIDLAW AVE.
L.Pay Date:
5/5/2025
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 $3,377.45 $0.00 $3,377.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,087.12 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,087.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,087.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,087.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,026.29 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,026.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,109.24 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,109.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,106.48 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,106.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,106.48 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,106.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,400.95 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,400.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,168.69 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,168.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,928.13 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,928.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,928.14 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,928.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,271.92 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,271.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,005.56 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,005.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,217.53 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,217.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,217.53 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,217.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,164.99 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,164.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,253.48 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,253.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,225.82 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,225.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,225.83 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,225.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,621.22 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,621.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,023.98 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,023.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,129.05 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,129.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,129.05 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,129.05) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,200.94 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($2,200.94) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,200.94 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,200.94) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,057.16 $0.00 $0.00 0 $0.00