201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345124
B/L/Q:
19501 / 00020
Principal:
$0.00
Address:
54 ROCKLEDGE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
59 ATLANTIC ST.
L.Pay Date:
5/6/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,552.32 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,552.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,552.32 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,552.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,502.03 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,502.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,570.61 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,570.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,568.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,568.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,568.32 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,568.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,811.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,811.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,619.76 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,619.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,420.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,420.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,420.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,420.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,531.87 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,531.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,484.88 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,484.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,833.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,833.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,833.38 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,833.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,789.94 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,789.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,863.09 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,863.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,840.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,840.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,840.23 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,840.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,167.13 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,167.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,673.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,673.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,760.22 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,760.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,760.22 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,760.22) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,819.65 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,819.65) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,819.66 $0.00 $0.00 0 $0.00
2019 3 9/1/2019 TAXES PAYMENT $0.00 ($1,819.66) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,700.78 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,700.78) $0.00 0 $0.00 LOCKBOX