201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664165
B/L/Q:
04301 / 00032.02
Principal:
$0.00
Address:
133 LAIDLAW AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
66 BEACH ST.
L.Pay Date:
4/23/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,099.65 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,099.65) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,099.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,099.66) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,488.27 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,488.27) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,181.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,181.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,864.29 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,864.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,864.29 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,864.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,637.70 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,637.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,966.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,966.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,926.50 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,926.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,926.50 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($116.77) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,809.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,857.16 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,857.16) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,973.94 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,973.94) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,334.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $602.94 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,334.50) $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($602.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,334.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $602.95 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,334.50) $0.00 0 $0.00
2021 1 2/9/2021 ADDED PAYMENT $0.00 ($602.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,904.20 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,406.87 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,904.20) $0.00 0 $0.00
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($1,406.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,277.80 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,277.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,078.00 $0.00 $0.00 0 $0.00
2020 2 4/14/2020 TAXES PAYMENT $0.00 ($1,078.00) $0.00 0 $0.00 E-CHECK
2020 2 4/14/2020 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00 E-CHECK
2020 2 6/12/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,078.00 $0.00 $0.00 0 $0.00
2020 1 11/26/2019 TAXES PAYMENT $0.00 ($33.73) $0.00 0 $0.00
2020 1 4/14/2020 TAXES PAYMENT $0.00 ($1,044.27) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,156.00 $0.00 $0.00 0 $0.00
2019 4 11/26/2019 TAXES INTEREST $0.00 ($16.53) $0.00 0 $0.00
2019 4 11/26/2019 TAXES PAYMENT $0.00 ($2,156.00) $0.00 0 $0.00
2019 4 11/26/2019 TAX ADV CHARGE PAYMENT $0.00 ($43.74) $0.00 0 $0.00