201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194118
B/L/Q:
23103 / 00015
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:
189 MYRTLE AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,378.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,378.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,378.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,378.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,331.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $434.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $833.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $936.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,331.82) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($833.03) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($936.34) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($434.39) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($44.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,395.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,395.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,393.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,393.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,393.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,393.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,620.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,620.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,441.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,441.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,256.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,256.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,256.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,256.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,291.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $6.48 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $739.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,291.62) $0.00 0 $0.00 CORELOGIC
2022 4 2/15/2023 SEWER PAYMENT $0.00 ($6.48) $0.00 0 $0.00
2022 4 2/15/2023 WATER PAYMENT $0.00 ($739.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,315.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,315.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,708.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,708.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,708.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,708.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,668.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,668.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,736.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,736.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,715.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,715.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,715.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,715.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,019.71 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,019.71) $0.00 0 $0.00