201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269746
B/L/Q:
19102 / 00035
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:
80 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 $576.55 $0.00 $576.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $526.99 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($526.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $526.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($526.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $516.60 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($516.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $530.76 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($530.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $530.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($530.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $530.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($530.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $580.56 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($580.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $540.91 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($540.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $499.85 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($499.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $499.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($499.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $729.23 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($729.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $513.07 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($513.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $378.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($378.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $378.55 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($378.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $369.58 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($369.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $384.68 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($384.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $379.96 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($379.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $379.96 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($379.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $447.45 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($447.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $345.51 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($345.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $363.44 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($363.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $363.44 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($363.44) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $375.71 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($375.71) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $375.71 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($375.71) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $351.17 $0.00 $0.00 0 $0.00