201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78147
B/L/Q:
05902 / 00028
Principal:
$0.00
Address:
14.5 LAIDLAW AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
14.5 LAIDLAW AVENUE
L.Pay Date:
8/11/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,006.93 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,006.93) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,834.41 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,834.41) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,834.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,834.41) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,798.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,798.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,847.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,847.56) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,845.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,845.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,845.91 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,845.91) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,020.88 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,020.88) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,882.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,882.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,739.94 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,739.94) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,739.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,739.94) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,538.44 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,538.44) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,785.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,785.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,317.68 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($370.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($947.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,317.69 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,317.69) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,286.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,286.46) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,339.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,339.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,322.61 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($245.81) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,076.80) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,322.62 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,322.62) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,557.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,557.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,202.68 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,202.68) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,265.11 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,265.11) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,265.11 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,265.11) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,307.82 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($122.91) $0.00 0 $0.00