201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300152
B/L/Q:
16601 / 00041
Principal:
$0.00
Address:
316 EISENHOWER PKWY. #201
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
172 JEWETT AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,490.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,490.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,490.25 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($9,490.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,460.14 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($7,460.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,715.15 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($7,715.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $11,392.85 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($11,392.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $11,392.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($11,392.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,472.81 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($12,472.81) $0.00 0 $0.00
2023 4 4/10/2024 CANCEL TAX COURT $0.00 ($5,125.41) $0.00 0 $0.00
2023 4 5/9/2024 REFUND TAX COURT $0.00 $5,125.41 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $11,621.02 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($11,621.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $10,738.79 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($10,738.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $10,738.79 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($10,738.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $15,667.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($15,667.07) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $11,022.73 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($11,022.73) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $8,132.68 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($8,132.68) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $8,132.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8,132.68) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $7,940.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($7,940.00) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $8,264.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,264.51) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $8,163.10 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($8,163.10) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $8,163.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($8,163.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,613.19 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($9,613.19) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $7,422.85 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($7,422.85) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $7,808.18 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($7,808.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,808.19 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($7,808.19) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $8,071.83 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($8,071.83) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $8,071.84 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($8,071.84) $0.00 0 $0.00 LERETA