201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269787
B/L/Q:
19102 / 00001
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:
88 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 $406.15 $0.00 $406.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $371.24 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($371.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $371.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($371.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $363.92 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($363.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $373.90 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($373.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $373.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($373.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $373.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($373.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $408.97 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($408.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $381.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($381.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $352.12 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($352.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $352.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($352.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $513.71 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($513.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $361.43 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($361.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $266.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($266.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $266.67 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($266.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $260.34 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($260.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $270.99 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($270.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $267.66 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($267.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $267.67 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($267.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $315.21 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($315.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $243.39 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($243.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $256.02 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($256.02) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $256.03 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($256.03) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $264.67 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($264.67) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $264.67 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($264.67) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $247.38 $0.00 $0.00 0 $0.00