201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78154
B/L/Q:
05902 / 00029
Principal:
$0.00
Address:
16 LAIDLAW AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
16 LAIDLAW AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,430.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,430.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,050.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,050.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,050.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,050.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,970.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,970.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,079.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,079.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,911.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,163.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,911.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/14/2024 ADDED INTEREST $0.00 ($8.65) $0.00 0 $0.00
2024 2 5/14/2024 ADDED PAYMENT $0.00 ($2,155.15) $0.00 0 $0.00
2024 2 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($8.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,911.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,163.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,911.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($2,163.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,092.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $8,655.44 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 ADDED PAYMENT $0.00 ($8,655.44) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,092.84) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,949.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,949.92) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,801.89 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,801.89) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,801.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,801.89) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,628.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $679.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,628.81) $0.00 0 $0.00 LERETA
2022 4 11/15/2023 ADDED PAYMENT $0.00 ($679.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,849.53 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,849.53) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,364.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,364.60) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,364.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,364.61) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,332.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,332.27) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,386.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,386.72) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,369.71 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,369.71) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,369.71 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,369.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,613.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,613.02) $0.00 0 $0.00 LERETA