201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235663
B/L/Q:
29501 / 00036
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:
94 BROWN PLACE
L.Pay Date:
1/27/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,669.79 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,669.79) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,526.25 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,526.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,526.26 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,526.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,496.18 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,496.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,537.19 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,537.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,535.82 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,535.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,535.83 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,535.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,681.41 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,681.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,566.58 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,566.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,447.65 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,447.65) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,447.66 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,447.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,112.01 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,112.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,485.93 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,485.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,096.33 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,096.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,096.34 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,096.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,070.36 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,070.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,114.11 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($331.39) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($782.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,100.43 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,100.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,100.44 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.07) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($330.32) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,100.44) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $331.39 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,358.41 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,358.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,063.15 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,063.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $990.09 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TRANS TO ANOTHER ACCT $0.00 ($1,570.41) $0.00 0 $0.00
2020 2 5/29/2020 TRANSFER TO/FROM QTR $0.00 $250.00 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $330.32 $0.00 0 $0.00