201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269795
B/L/Q:
19102 / 00002
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:
313 CLENDENNY AVE.
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 $683.43 $0.00 $683.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $624.68 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($624.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $624.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($624.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $612.37 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($612.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $629.16 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($629.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $628.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($628.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $628.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($628.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $688.18 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($688.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $641.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($641.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $592.51 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($592.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $592.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($592.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $864.42 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($864.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $608.18 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($608.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $448.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($448.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $448.72 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($448.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $438.09 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($438.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $455.99 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($455.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $450.40 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($450.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $450.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($450.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $530.40 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($530.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $409.56 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($409.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $430.81 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($430.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $430.82 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($430.82) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $445.36 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($445.36) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $445.36 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($445.36) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $416.27 $0.00 $0.00 0 $0.00