201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356808
B/L/Q:
23102 / 00028
Principal:
$0.00
Address:
54 ROCKLEDGE DR.
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
166 MYRTLE AVE.
L.Pay Date:
5/6/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,273.62 $0.00 $3,273.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,992.22 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,992.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,992.22 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,992.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,933.26 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,933.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,013.66 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,013.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,010.98 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $510.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 SID JACKSON HIL PAYMENT $0.00 ($510.73) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,010.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,010.98 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,010.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,296.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,296.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,071.28 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,071.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $506.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,838.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL PAYMENT $0.00 ($506.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,838.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,838.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,838.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,140.60 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,140.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,913.16 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,913.16) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $507.58 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,149.36 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 SID JACKSON HIL PAYMENT $0.00 ($506.45) $0.00 0 $0.00 E-CHECK
2022 2 4/11/2022 SID JACKSON HIL INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 SID JACKSON HIL PAYMENT $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,149.36) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,149.36 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,149.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,098.44 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,098.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,184.20 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,184.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,157.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,157.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,157.40 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $550.74 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,157.40) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 SID JACKSON HIL PAYMENT $0.00 ($550.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,540.64 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,540.64) $0.00 0 $0.00 E-CHECK