201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113076
B/L/Q:
02804 / 00018
Principal:
$0.00
Address:
42 VIRGINIA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
25 THORNE ST.
L.Pay Date:
5/19/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($27.41) 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($27.41) $0.00 0 $0.00 E-CHECK
2025 3 5/19/2025 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,811.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,865.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,865.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,862.50 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,862.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,717.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 1/11/2022 TAXES PAYMENT $0.00 ($13.46) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,991.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($13.46) $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,991.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,955.45) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($39.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 5/20/2021 TAXES PAYMENT $0.00 ($4.72) $0.00 0 $0.00 E-CHECK
2021 3 5/20/2021 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES PAYMENT $0.00 ($1,911.92) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES INTEREST $0.00 ($45.58) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($120.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($5.38) $0.00 0 $0.00