201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18788
B/L/Q:
11303 / 00031
Principal:
$0.00
Address:
228 NORTH LIVINGSTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
206 FOURTH ST.
L.Pay Date:
5/16/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,568.62 $0.00 $9,568.47 0 $0.00
2025 3 5/16/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 3 5/16/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,746.10 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($8,694.67) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($51.43) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($51.43) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($51.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,746.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,746.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,573.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,573.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,808.77 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($8,808.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,800.94 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($8,800.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,800.94 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($8,800.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,635.20 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($9,635.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,977.19 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($8,977.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,295.68 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($8,295.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,295.68 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($8,295.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,102.76 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($12,102.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,515.01 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($8,515.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,282.47 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($6,282.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,282.47 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($6,282.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,133.63 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($6,133.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,384.30 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($6,384.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,305.97 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($6,305.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,305.97 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($6,305.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,426.16 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($7,426.16) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,734.12 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($5,734.12) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $6,031.79 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($6,031.79) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $6,031.80 $0.00 $0.00 0 $0.00