201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66860
B/L/Q:
05602 / 00019
Principal:
$0.00
Address:
141 LAIDLAW AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
141 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 $1,866.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,866.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,866.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,866.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,829.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,829.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,879.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,879.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,877.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,877.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,877.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,877.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,055.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,055.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,915.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,915.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,770.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,770.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,770.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,770.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,582.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,582.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,816.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,816.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,340.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,340.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,340.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,340.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,308.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,308.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,362.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,362.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,345.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,345.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,345.56 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,345.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,584.58 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,584.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,223.54 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,223.54) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,287.05 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,287.05) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,287.06 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,287.06) $0.00 0 $0.00 WELLSFARGO
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,359.28) $0.00 0 $0.00 LOCKBOX
2020 1 3/4/2020 TRANS TO ANOTHER ACCT $0.00 $2,359.28 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,330.51 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,330.51) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,330.52 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,330.52) $0.00 0 $0.00 WELLSFARGO