201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369215
B/L/Q:
20101 / 00041
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
16 SANDALWOOD DR.
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
11/08/2025
Location:
395 COMMUNIPAW AVE.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,139.99 $0.00 $3,139.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,140.00 $0.00 $3,140.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,269.09 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,269.09) $0.00 0 $0.00 CHECK
2025 3 8/1/2025 TAXES BILL $3,285.22 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,285.22) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $3,002.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,002.83) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,002.83 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,002.83) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,943.66 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,943.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,024.34 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,024.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,021.65 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,021.65) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,021.66 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,021.66) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,308.08 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,308.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,082.17 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,082.17) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,848.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,848.18) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,848.18 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,848.18) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,155.27 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($4,155.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,923.49 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($1,931.06) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($992.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,156.98 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,549.16) $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($537.89) $0.00 0 $0.00
2022 2 4/20/2022 TRANSFER TO QTR/YEAR $0.00 ($69.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,156.98 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,619.09) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($537.89) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,000.99) $0.00 0 $0.00 LOCKBOX
2022 1 4/20/2022 TRANSFER TO QTR/YEAR $0.00 $69.93 $0.00 0 $0.00
2022 1 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $1,931.06 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,105.88 $0.00 $0.00 0 $0.00
2021 4 8/20/2021 TAXES PAYMENT $0.00 ($2,000.99) $0.00 0 $0.00
2021 4 8/24/2021 TRANSFER TO/FROM QTR $0.00 ($164.06) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($26.89) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,000.99) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $537.89 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,549.16 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,191.94 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TRANSFER TO/FROM QTR $0.00 ($1,836.93) $0.00 0 $0.00