201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221127
B/L/Q:
28603 / 00010
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:
61 GREENVILLE AVE.
L.Pay Date:
1/27/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,579.40 $0.00 $1,579.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,443.63 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,443.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,443.64 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,443.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,415.19 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,415.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,453.98 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,453.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,452.68 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,452.68) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,452.69 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,452.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,590.38 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,590.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,481.78 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,481.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,369.29 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,369.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,369.29 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,369.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,997.69 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,997.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,405.49 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,405.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,036.98 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,036.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,036.99 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,036.99) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,012.41 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,012.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,053.80 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,053.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,040.86 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,040.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,040.87 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,040.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,225.76 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,225.76) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $946.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($946.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $995.61 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($995.61) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $995.61 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($995.61) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,029.22 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,029.22) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,029.23 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,029.23) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $961.99 $0.00 $0.00 0 $0.00