201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212373
B/L/Q:
26404 / 00041
Principal:
$0.00
Address:
54 ROCKLEDGE DR.
Bank Code:
1977
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
38 M.L. KING DRIVE
L.Pay Date:
1/27/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,080.83 $0.00 $2,080.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,901.96 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,901.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,901.96 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,901.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,864.47 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,864.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,915.59 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,915.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,913.88 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $396.22 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,913.88) $0.00 0 $0.00
2024 2 5/30/2024 SID JACKSON HIL PAYMENT $0.00 ($396.22) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 SID JACKSON HIL INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,913.89 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,913.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,095.30 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,095.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,952.21 $0.00 $0.00 0 $0.00
2023 3 4/6/2023 TAXES PAYMENT $0.00 ($20.75) $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,931.46) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL BILL $392.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,804.01 $0.00 $0.00 0 $0.00
2023 2 1/13/2023 TAXES PAYMENT $0.00 ($20.75) $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,783.26) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL PAYMENT $0.00 ($392.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,804.01 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($20.75) $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,783.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,631.91 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $979.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $928.10 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,631.91) $0.00 0 $0.00
2022 4 1/12/2023 SEWER PAYMENT $0.00 ($979.31) $0.00 0 $0.00
2022 4 1/12/2023 WATER PAYMENT $0.00 ($928.10) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,851.70 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,851.70) $0.00 0 $0.00
2022 2 4/1/2022 SID JACKSON HIL BILL $393.78 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,366.21 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 SID JACKSON HIL PAYMENT $0.00 ($393.78) $0.00 0 $0.00 E-CHECK
2022 2 4/11/2022 SID JACKSON HIL INTEREST $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,366.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,366.21 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,366.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,333.84 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,333.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,388.35 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,388.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,371.32 $0.00 $0.00 0 $0.00