201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171124
B/L/Q:
26203 / 00037
Principal:
$0.00
Address:
54 ROCKLEDGE DR.
Bank Code:
1977
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
341 CATOR AVE.
L.Pay Date:
1/27/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,403.50 $0.00 $1,403.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,282.86 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,282.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,282.86 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,282.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,257.57 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,257.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,292.05 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,292.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,290.90 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,290.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,290.91 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,290.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,413.27 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,413.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,316.76 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,316.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,216.79 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,216.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,216.79 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,216.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,775.20 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,775.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,248.96 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,248.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $921.50 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($921.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $921.50 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($921.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $899.66 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($899.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $936.44 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($936.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $924.94 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($924.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $924.95 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($924.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,089.25 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,089.25) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $841.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($841.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $884.73 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($884.73) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $884.73 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($884.73) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $914.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($914.60) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $914.61 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($914.61) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $854.85 $0.00 $0.00 0 $0.00