201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269753
B/L/Q:
19102 / 00036
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:
82 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 $604.03 $0.00 $604.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $552.11 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($552.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $552.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($552.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $541.23 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($541.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $556.07 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($556.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $555.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($555.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $555.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($555.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $608.23 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($608.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $566.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($566.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $523.67 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($523.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $523.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($523.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $764.00 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($764.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $537.52 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($537.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $396.59 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($396.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $396.59 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($396.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $387.19 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($387.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $403.02 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($403.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $398.07 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($398.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $398.08 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($398.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $468.78 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($468.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $361.98 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($361.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $380.76 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($380.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $380.77 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($380.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $393.62 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($393.62) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $393.62 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($393.62) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $367.91 $0.00 $0.00 0 $0.00