201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275602
B/L/Q:
20503 / 00007
Principal:
$0.00
Address:
10 NOTCH HILL DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
199 BOYD AVE.
L.Pay Date:
5/10/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,902.49 $0.00 $1,902.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,738.95 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,738.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,738.95 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,738.08) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($14.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,704.68 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($19.61) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,704.68) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($34.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,751.41 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,751.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,749.85 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($1,749.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/26/2024 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,749.86 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,749.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,915.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,915.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,784.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,784.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,649.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,649.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,649.40 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.45) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($223.22) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,649.40) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($25.57) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $2,406.33 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,406.33) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,693.01 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,693.01) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,249.11 $0.00 $0.00 0 $0.00
2022 2 6/11/2022 TAXES PAYMENT $0.00 ($1,249.11) $0.00 0 $0.00 E-CHECK
2022 2 6/11/2022 TAXES INTEREST $0.00 ($11.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,249.12 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,249.12) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,219.52 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($43.60) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,219.52) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($50.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,269.36 $0.00 $0.00 0 $0.00
2021 3 11/29/2021 TAXES PAYMENT $0.00 ($1,269.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,253.79 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($4.84) $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,252.38) $0.00 0 $0.00
2021 2 8/5/2021 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/5/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD