201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78170
B/L/Q:
05902 / 00031
Principal:
$2,785.02
Address:
20 LAIDLAW AVE.
Bank Code:
N/A
Interest:
$10.74
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,795.76
Location:
20 LAIDLAW AVE.
L.Pay Date:
5/12/2025
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 $2,785.02 $0.00 $2,785.02 11 $10.74
2025 2 5/1/2025 TAXES BILL $2,545.62 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,545.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,545.62 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,545.62) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($22.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,495.46 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($20.50) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,495.46) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,563.86 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,563.86) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($982.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/21/2024 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($17.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,561.58 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($2,561.58) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 TAXES INTEREST $0.00 ($19.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,561.58 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,561.58) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($18.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,804.40 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,804.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,612.88 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,612.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,414.52 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,414.52) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($8.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,414.52 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,414.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,522.60 $0.00 $0.00 0 $0.00
2022 4 9/16/2022 TAXES PAYMENT $0.00 ($12.39) $0.00 0 $0.00 E-CHECK
2022 4 9/16/2022 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($510.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,478.36 $0.00 $0.00 0 $0.00
2022 3 6/26/2022 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2022 3 6/26/2022 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($969.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/8/2022 TAXES INTEREST $0.00 ($30.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/16/2022 TAXES PAYMENT $0.00 ($1,503.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,828.56 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($985.07) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($14.93) $0.00 0 $0.00 E-CHECK
2022 2 6/26/2022 TAXES PAYMENT $0.00 ($843.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,828.56 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,828.56) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,785.24 $0.00 $0.00 0 $0.00