201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
245407
B/L/Q:
24102 / 00037
Principal:
$0.00
Address:
54 ROCKLEDGE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
631A GARFIELD AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,755.91 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,755.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,604.97 $0.00 $0.00 0 $0.00
2025 2 3/2/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 2 3/2/2025 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,604.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,604.97 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,604.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,573.34 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,573.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,616.47 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,616.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,615.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,615.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,615.04 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,615.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,768.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,768.11) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,647.38 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,647.37) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,522.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,522.30) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,522.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,522.31) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,220.93 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,220.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,562.57 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,562.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,152.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,152.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,152.88 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,152.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,125.56 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,125.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,171.56 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,171.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,157.19 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,157.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,157.19 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,157.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,362.75 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,362.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,052.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,052.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,106.87 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,106.87) $0.00 0 $0.00 CORELOGIC