201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683485
B/L/Q:
11903 / 00001.01
Principal:
$0.00
Address:
123 LAIDLAW AVE.
Bank Code:
85260
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
311 SIP AVE.
L.Pay Date:
4/29/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $92,201.13 $0.00 $92,201.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $52,869.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $21,586.41 $0.00 $0.00 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($10,742.96) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($52,869.62) $0.00 0 $0.00
2025 2 4/29/2025 ADDED PAYMENT $0.00 ($10,843.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $52,869.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $21,586.41 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($1,425.68) $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($10,742.96) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($10,843.45) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($3,480.49) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($47,963.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $81,718.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $28,781.87 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 ADDED INTEREST $0.00 ($1,151.50) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($81,718.57) $0.00 0 $0.00
2024 4 11/25/2024 ADDED PAYMENT $0.00 ($28,781.87) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($14,323.94) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $10,843.45 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $3,480.49 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $83,139.17 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($83,139.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $23,310.38 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($23,310.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $23,310.38 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($23,310.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $47,492.17 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($47,492.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $45,749.34 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($45,749.34) $0.00 0 $0.00 E-CHECK