201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78022
B/L/Q:
05901 / 00022
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:
56 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 $4,505.51 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,505.51) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,118.21 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,118.21) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,118.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,118.21) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,037.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,037.06) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,147.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,147.72) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,144.03 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,144.03) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,144.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,144.03) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,536.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,536.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,227.02 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,227.02) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,906.12 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,906.12) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,906.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,906.13) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,698.73 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,698.73) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,009.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,009.40) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,958.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,958.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,958.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,958.18) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,888.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,888.09) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,006.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,006.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,969.24 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,969.24) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,969.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,969.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,496.70 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,496.70) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,699.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,699.98) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,262.26 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $577.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,262.26) $0.00 0 $0.00 ACH POSTING
2020 2 5/29/2020 ADDED PAYMENT $0.00 ($577.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,262.26 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $577.89 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,262.26) $0.00 0 $0.00 ACH POSTING
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($577.89) $0.00 0 $0.00 ACH POSTING