201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77834
B/L/Q:
05706 / 00034
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
672
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
98 LAIDLAW AVE.
L.Pay Date:
6/25/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,135.80 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($5,135.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,694.32 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,694.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,694.33 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,694.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,601.83 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,601.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,727.96 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,727.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,723.75 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($4,723.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,723.76 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,723.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,171.53 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,171.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,818.36 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($4,818.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,452.56 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($4,452.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,452.57 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,452.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,495.95 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($6,495.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,570.29 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($4,570.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,372.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,372.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,372.01 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,372.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,292.12 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($3,292.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,426.67 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,426.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,207.71 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,176.91 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00 E-CHECK
2021 2 4/26/2021 ADDED PAYMENT $0.00 ($1,176.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,207.72 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,176.91 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,207.72) $0.00 0 $0.00
2021 1 1/22/2021 ADDED PAYMENT $0.00 ($1,176.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,599.89 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,138.42 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,599.89) $0.00 0 $0.00
2020 4 10/26/2020 ADDED PAYMENT $0.00 ($3,138.42) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,007.51 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,007.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,111.72 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,111.72) $0.00 0 $0.00