201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78014
B/L/Q:
05901 / 00021
Principal:
$0.00
Address:
7002 BLVD EAST #40E
Bank Code:
N/A
Interest:
$0.00
City/State:
GUTTENBERG, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
54 LAIDLAW AVE.
L.Pay Date:
8/8/2025
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 $4,612.39 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,612.39) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,215.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,215.90) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,215.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,215.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,132.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,132.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,246.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,246.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,242.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,242.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,242.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,242.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,644.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,644.47) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,327.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,327.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,998.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,998.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,998.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,998.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,833.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,833.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,104.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,104.51) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,028.35 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,028.35) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,028.36 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,028.36) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,956.61 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,956.61) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,077.44 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,077.44) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,039.68 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,039.68) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,039.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,039.68) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,579.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,579.65) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,764.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,764.03) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,907.52 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,907.52) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,907.52 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,907.52) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,569.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,569.64) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,569.65 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,569.65) $0.00 0 $0.00 ACH POSTING