201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269738
B/L/Q:
19102 / 00034
Principal:
$0.00
Address:
75 LIVINGSTON AVE.,1ST FL
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, NJ 07068
Deductions:
0.00
Total:
$0.00
Location:
78 BENNETT ST.
L.Pay Date:
5/4/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $698.09 $0.00 $698.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $638.08 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($638.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $638.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($638.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $625.51 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($625.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $642.65 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($642.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $642.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($642.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $702.94 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($654.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $882.96 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($882.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $621.22 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($621.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $458.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($458.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $458.35 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($458.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $447.48 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($447.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $465.77 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($465.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $460.06 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($460.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $460.06 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($460.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $541.78 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($541.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $418.34 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($418.34) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $440.05 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($440.05) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $440.06 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($440.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $454.91 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($454.91) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $454.92 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($454.92) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $425.19 $0.00 $0.00 0 $0.00