201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303917
B/L/Q:
14905 / 00028
Principal:
$0.00
Address:
316 EISENHOWER PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, N.J 07039
Deductions:
0.00
Total:
$0.00
Location:
320 FAIRMOUNT AVE.
L.Pay Date:
1/16/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $27,827.64 $0.00 $27,827.64 0 $0.00
2025 1 2/1/2025 TAXES BILL $27,827.65 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($27,827.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $27,279.31 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($27,279.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $28,027.04 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($28,027.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $28,002.11 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($28,002.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $28,002.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($28,002.12) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $425.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $30,656.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $111.27 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($30,656.52) $0.00 0 $0.00
2023 4 11/28/2023 ADJUST BILL SOLID WASTE $0.00 ($425.66) $0.00 0 $0.00
2023 4 11/28/2023 ADJ BILLING WATER $0.00 ($111.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $28,562.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($28,562.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $26,394.51 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($26,394.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $26,394.52 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($26,394.52) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $38,507.57 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($38,507.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $27,092.39 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($27,092.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $19,989.05 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($19,989.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $19,989.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($19,989.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $19,515.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($19,515.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $20,313.06 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($20,309.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $20,063.82 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($259.61) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($19,804.21) $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($259.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $20,063.82 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($20,063.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $23,627.95 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($23,627.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $18,244.37 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($18,244.37) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $19,191.48 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($19,191.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $19,191.48 $0.00 $0.00 0 $0.00