201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316760
B/L/Q:
12106 / 00017
Principal:
$0.00
Address:
14 CHETWYND TERRACE
Bank Code:
95999
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
102 VAN REYPEN ST.
L.Pay Date:
5/9/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,290.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,290.32) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,290.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,290.33) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,225.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,225.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,313.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,313.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,310.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,310.95) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,310.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,310.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,624.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,624.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,377.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,377.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,120.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,120.87) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,120.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,120.88) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,553.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,553.11) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,203.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,203.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,363.49 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,363.49) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,363.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,363.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,307.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,307.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,401.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,401.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,372.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,372.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,372.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,372.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,793.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,793.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,157.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,157.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,269.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,269.19) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,269.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,269.19) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,345.81 $0.00 $0.00 0 $0.00
2019 4 9/27/2019 TAXES PAYMENT $0.00 ($11.84) $0.00 0 $0.00 E-CHECK
2019 4 9/27/2019 TAXES INTEREST $0.00 ($42.35) $0.00 0 $0.00 E-CHECK
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,333.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,345.81 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,345.81) $0.00 0 $0.00 ACH POSTING