201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37036
B/L/Q:
11106 / 00013
Principal:
$0.00
Address:
228 N. LIVINGSTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
47 COLES ST.
L.Pay Date:
5/14/2025
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,352.00 $0.00 $5,351.92 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,891.94 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($4,865.56) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($26.38) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($26.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,891.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,891.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,795.55 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,795.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,927.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,927.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,922.61 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($4,922.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,922.62 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,922.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,389.24 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,389.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,021.20 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($5,021.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,640.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,640.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,640.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,640.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,769.41 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($6,769.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,762.69 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,762.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,513.96 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,513.96) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,513.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,513.97) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,430.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,430.71) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,570.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,570.92) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,527.11 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,527.11) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,527.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,527.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,153.66 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,153.66) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,207.26 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,207.26) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,373.75 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,373.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,373.76 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($3,373.76) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,487.67 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,487.67) $0.00 0 $0.00 LERETA