201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269761
B/L/Q:
19102 / 00037
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:
84 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 $632.74 $0.00 $632.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $578.35 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($578.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $578.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($578.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $566.95 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($566.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $582.49 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($582.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $581.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($581.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $581.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($581.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $637.13 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($637.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $593.63 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($593.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $548.56 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($548.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $548.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($548.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $800.31 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($800.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $563.07 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($563.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $415.43 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($415.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $415.44 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($415.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $405.59 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($405.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $422.17 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($422.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $416.99 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($416.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $416.99 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($416.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $491.06 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($491.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $379.18 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($379.18) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $398.86 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($398.86) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $398.86 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($398.86) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $412.32 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($412.32) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $412.33 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($412.33) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $385.39 $0.00 $0.00 0 $0.00