201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
197178
B/L/Q:
23502 / 00075
Principal:
$0.00
Address:
54 ROCKLEDGE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
134 BAYVIEW AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,126.83 $0.00 $1,126.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,029.97 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,029.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,029.98 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,029.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,009.68 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,009.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,037.35 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,037.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,036.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,036.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,036.43 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,036.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,134.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,134.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,057.19 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,057.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $976.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($976.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $976.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($976.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,425.26 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,425.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,002.76 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,002.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $739.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($739.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $739.85 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($739.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $722.31 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($722.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $751.84 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($751.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $742.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($742.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $742.62 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($742.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $874.53 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($874.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $675.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($675.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $710.32 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($710.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $710.33 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($710.33) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $734.31 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($734.31) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $734.31 $0.00 $0.00 0 $0.00
2019 3 9/1/2019 TAXES PAYMENT $0.00 ($734.31) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $686.34 $0.00 $0.00 0 $0.00