201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117242
B/L/Q:
05402 / 00024
Principal:
$0.00
Address:
42 VIRGINIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
3 SPRUCE ST.
L.Pay Date:
5/26/2025
Int.Date:
06/06/2025

;

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 ($20.48) 0 $0.00
2025 3 5/26/2025 TAXES PAYMENT $0.00 ($20.48) $0.00 0 $0.00 E-CHECK
2025 3 5/26/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,297.20 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,284.03) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,297.20 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,297.20) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,251.93 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,251.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,313.66 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,313.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,311.60 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,311.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,311.61 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,311.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,530.72 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($2,530.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,357.90 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,357.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,178.89 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,178.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,178.90 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,178.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,178.83 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,178.30) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,236.51 $0.00 $0.00 0 $0.00
2022 3 2/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,236.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,650.11 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($1,650.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,650.12 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,650.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,611.02 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($1,590.10) $0.00 0 $0.00 E-CHECK
2021 4 10/17/2021 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($20.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,676.86 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($1,656.29) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES PAYMENT $0.00 ($20.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,656.29 $0.00 $0.00 0 $0.00
2021 2 3/26/2021 TAXES PAYMENT $0.00 ($1,656.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,656.29 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,652.37) $0.00 0 $0.00 E-CHECK