201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171058
B/L/Q:
26203 / 00047
Principal:
$0.00
Address:
54 ROCKLEDGE DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
338 DANFORTH AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,416.13 $0.00 $2,416.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,208.44 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,208.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,208.44 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,208.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,164.92 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,164.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,224.26 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,224.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,222.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,222.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,222.29 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,222.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,432.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,432.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,266.79 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,266.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,094.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,094.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,094.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,094.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,056.01 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,056.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,150.09 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,150.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,586.35 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,586.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,586.36 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,586.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,548.77 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,548.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,612.07 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,612.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,592.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,592.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,592.29 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,592.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,875.14 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,875.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,447.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,447.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,523.06 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $582.50 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 CANCEL CTY TAX HCB 2ND QTR $0.00 ($582.50) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,523.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,523.06 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $582.51 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 CANCEL CTY TAX HCB 1ST QTR $0.00 ($582.51) $0.00 0 $0.00
2020 1 1/28/2020 TRANSFER TO/FROM QTR $0.00 ($1,165.01) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($358.05) $0.00 0 $0.00 E-CHECK