201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255497
B/L/Q:
09002 / 00003
Principal:
$0.00
Address:
P.O. BOX 1700
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
269-277 BROADWAY
L.Pay Date:
4/21/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,745.12 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,745.12) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,745.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($4,651.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,779.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($4,774.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,774.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,227.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,566.25 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,566.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,619.75 $0.00 $0.00 0 $0.00
2022 3 4/14/2022 TAXES PAYMENT $0.00 ($204.00) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,415.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($170.00) $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($3,238.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($136.00) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,957.64 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,093.64) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $136.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,093.64 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,093.64) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,791.36 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($4,791.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,791.36 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($4,791.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,642.49 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($5,642.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,356.87 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,356.87) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,583.04 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($4,583.04) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,583.04 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($4,583.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,737.79 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($4,737.79) $0.00 0 $0.00