201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196303
B/L/Q:
23203 / 00015
Principal:
$0.00
Address:
54 ROCKLEDGE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGTON, N.J. 07039
Deductions:
0.00
Total:
$0.00
Location:
129 MYRTLE AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,573.70 $0.00 $2,573.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,352.46 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,352.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,352.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,352.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,306.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $282.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,724.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,059.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,306.11) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($1,724.59) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($2,059.82) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($282.75) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($81.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,369.32 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,369.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,367.21 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,367.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,367.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,367.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $84.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $303.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,591.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $355.39 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,591.61) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($303.01) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($355.39) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($84.36) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,414.62 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,414.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,231.31 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,231.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,231.32 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,231.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,255.31 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,255.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,290.31 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,290.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,689.81 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,689.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,689.82 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,689.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,649.78 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,649.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,717.21 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,717.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,696.13 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,696.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,696.14 $0.00 $0.00 0 $0.00