201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66829
B/L/Q:
05602 / 00016
Principal:
$0.00
Address:
147 LAIDLAW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
147 LAIDLAW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,927.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,927.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,927.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,927.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,889.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,889.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,940.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,940.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,939.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,939.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,939.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,939.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,122.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,122.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,978.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,978.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,827.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,827.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,827.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,827.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,666.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,666.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,876.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,876.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,384.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,384.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,384.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,384.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,351.46 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($118.31) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,233.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,406.69 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($1,525.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $118.31 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,389.43 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,389.43) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,389.43 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,389.43) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,263.43 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,263.43) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,329.02 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,329.02) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,329.02 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,329.02) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,373.89 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,373.89) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,373.90 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,373.90) $0.00 0 $0.00 WELLSFARGO