201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204891
B/L/Q:
25805 / 00002
Principal:
$2,930.81
Address:
54 ROCKLEDGE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, N.J. 07039
Deductions:
0.00
Total:
$2,930.81
Location:
10 CORCORAN ST.
L.Pay Date:
2/7/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,930.81 $0.00 $2,930.81 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,930.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,930.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,873.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $280.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $928.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,428.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,873.06) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($928.83) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($1,428.05) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($280.36) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($52.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,951.81 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,951.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,949.19 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,949.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $114.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $895.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,228.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $737.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,228.75) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($895.90) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($737.50) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($114.12) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,008.25 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,008.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,779.87 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,779.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,779.88 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,779.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,055.62 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,055.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,853.38 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,853.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,105.25 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,105.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,105.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,105.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,055.37 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,055.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,139.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,139.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,113.12 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,113.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,113.13 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,113.13) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,488.50 $0.00 $0.00 0 $0.00