201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22913
B/L/Q:
12705 / 00015
Principal:
$0.00
Address:
29 MOUNTAIN RIDGE DR.
Bank Code:
1977
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
80 WAYNE ST.
L.Pay Date:
1/27/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,209.80 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($7,209.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,209.80 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($7,209.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,067.73 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($7,067.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,261.46 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($7,261.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,255.00 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($7,255.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,255.01 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($7,255.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,942.72 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,942.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,400.30 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($7,400.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,838.49 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($6,838.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,838.50 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($6,838.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,976.83 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($9,976.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,019.31 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($7,019.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,178.91 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($5,178.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,178.92 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($5,178.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,056.22 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($5,056.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,262.86 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($5,262.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,198.29 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($5,198.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,198.29 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($5,198.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,121.71 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($6,121.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,726.89 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($4,726.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,972.27 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($4,972.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,972.28 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($4,972.28) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,140.17 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($5,140.17) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,140.17 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($5,140.17) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,804.38 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($4,804.38) $0.00 0 $0.00