201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195438
B/L/Q:
23501 / 00012
Principal:
$0.00
Address:
54 ROCKLEDGE DRIVE
Bank Code:
85292
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
67 BOSTWICK AVE.
L.Pay Date:
1/18/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,153.10 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($4,153.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,253.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,253.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,695.80 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,695.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,662.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,662.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,771.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,771.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,737.00 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,737.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,737.00 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,737.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,223.20 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,223.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,488.80 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,488.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,720.02 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($102.02) $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,618.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,720.03 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($102.03) $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,618.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,811.87 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($408.10) $0.00 0 $0.00