201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77990
B/L/Q:
05901 / 00019
Principal:
$0.00
Address:
50 LAIDLAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
50 LAIDLAW AVE.
L.Pay Date:
2/3/2021
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,347.78 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,347.78) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,347.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,347.79) $0.00 0 $0.00 WELLSFARGO
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,347.79) $0.00 0 $0.00
2021 1 6/7/2021 TRANS TO ANOTHER ACCT $0.00 $2,347.79 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,764.84 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,764.84) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,134.88 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,134.88) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,245.70 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,245.70) $0.00 0 $0.00 ACH POSTING
2020 2 6/18/2020 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,245.71 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,245.71) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,321.53 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,321.53) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,321.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,321.54) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,169.87 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,169.87) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $2,169.88 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($2,169.88) $0.00 0 $0.00 ACH POSTING
2018 4 11/1/2018 TAXES BILL $1,471.40 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,471.40) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $1,471.40 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($1,471.40) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $2,868.35 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($2,868.35) $0.00 0 $0.00 ACH POSTING
2018 2 7/30/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,868.35 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($2,868.35) $0.00 0 $0.00 ACH POSTING
2017 4 11/1/2017 TAXES BILL $2,905.55 $0.00 $0.00 0 $0.00
2017 4 9/11/2017 TAXES PAYMENT $0.00 ($7.89) $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($2,897.66) $0.00 0 $0.00 ACH POSTING
2017 4 12/28/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,905.55 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($2,905.55) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,831.15 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($305.95) $0.00 0 $0.00
2017 2 4/7/2017 TAXES PAYMENT $0.00 ($2,525.20) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,831.15 $0.00 $0.00 0 $0.00
2017 1 1/18/2017 TAXES PAYMENT $0.00 ($2,831.15) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,913.43 $0.00 $0.00 0 $0.00
2016 4 10/19/2016 TAXES PAYMENT $0.00 ($2,913.43) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,913.44 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($2,913.44) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,748.86 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($802.80) $0.00 0 $0.00
2016 2 4/6/2016 TAXES PAYMENT $0.00 ($1,946.06) $0.00 0 $0.00