201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137380
B/L/Q:
00303 / 00003
Principal:
$0.00
Address:
14 CHETWYND TERRACE
Bank Code:
95999
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
189 NELSON AVE. (REAR)
L.Pay Date:
8/11/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $131.92 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($131.92) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $120.58 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($120.58) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $120.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($120.59) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $118.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($118.20) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $121.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($121.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $121.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($121.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $121.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($121.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $132.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($132.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $123.77 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($123.77) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $114.37 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($114.37) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $114.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($114.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $166.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($166.86) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $117.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($117.40) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $86.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($86.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $86.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($86.62) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $84.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($84.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $88.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($88.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $86.94 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($86.94) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $86.94 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($86.94) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $102.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($102.38) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $79.06 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($79.06) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $83.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($83.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $83.16 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($83.16) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $85.96 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($85.96) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $85.97 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($85.97) $0.00 0 $0.00 ACH POSTING