201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269779
B/L/Q:
19102 / 00038
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:
86 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 $660.83 $0.00 $660.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $604.03 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($604.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $604.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($604.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $592.12 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($592.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $608.36 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($608.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $607.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($607.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $607.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($607.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $665.42 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($665.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $619.99 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($619.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $572.92 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($572.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $572.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($572.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $835.84 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($835.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $588.07 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($588.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $433.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($433.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $433.89 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($433.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $423.60 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($423.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $440.92 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($440.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $435.50 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($435.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $435.51 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($435.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $512.87 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($512.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $396.01 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($396.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $416.57 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($416.57) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $416.57 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($416.57) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $430.63 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($430.63) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $430.64 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($430.64) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $402.50 $0.00 $0.00 0 $0.00