201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195537
B/L/Q:
23501 / 00083
Principal:
$0.00
Address:
54 ROCKLEDGE DEIVE
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON , NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
162 WILKINSON AVE.
L.Pay Date:
5/6/2025
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 $1,378.47 $0.00 $1,378.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,259.97 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,259.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,259.97 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,259.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,235.14 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,235.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,269.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,269.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,267.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,267.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,267.87 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,267.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,388.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,388.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,293.26 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,293.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,195.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,195.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,195.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,195.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,743.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,743.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,226.68 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,226.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $905.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($905.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $905.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($905.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $883.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($883.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $919.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($919.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $908.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($908.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $908.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($908.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,069.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,069.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $826.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($826.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $868.94 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($868.94) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $868.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($868.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $898.28 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($898.28) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $898.29 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($898.29) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $839.60 $0.00 $0.00 0 $0.00