201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77438
B/L/Q:
05501 / 00004
Principal:
$0.00
Address:
243 LAIDLAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
243 LAIDLAW AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,755.71 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,755.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,518.82 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,518.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,518.83 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,518.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,469.19 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,469.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,536.88 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,536.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,534.61 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,534.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,534.62 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,534.61) $0.00 0 $0.00 E-CHECK
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,774.87 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,774.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,585.38 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,585.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,389.10 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,389.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,389.11 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,389.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,485.52 $0.00 $0.00 0 $0.00
2022 4 8/15/2022 TAXES PAYMENT $0.00 ($2,452.27) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,033.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,452.27 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($9.65) $0.00 0 $0.00 E-CHECK
2022 3 5/2/2022 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,442.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,809.31 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,809.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,809.32 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,739.67) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 E-CHECK
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($69.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,766.45 $0.00 $0.00 0 $0.00
2021 4 8/2/2021 TAXES PAYMENT $0.00 ($1,816.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,838.64 $0.00 $0.00 0 $0.00
2021 3 5/2/2021 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($1,719.72) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES INTEREST $0.00 ($46.73) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.55) $0.00 0 $0.00
2021 3 2/2/2022 TAXES PAYMENT $0.00 ($68.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,816.08 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($16.47) $0.00 0 $0.00 E-CHECK