201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431114
B/L/Q:
12002 / 00003 / C0107
Principal:
$0.00
Address:
44 N BAUMS CT
Bank Code:
95999
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
43 VAN WAGENEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,443.81 $0.00 $1,443.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,319.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,319.70) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,319.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,319.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,293.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,293.69) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,329.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,329.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,327.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,327.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,327.98 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,327.98) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,453.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,453.86) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,354.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,354.57) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,251.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,251.74) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,251.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,251.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,826.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,826.18) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,284.84 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,284.84) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $947.96 $0.00 $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($947.96) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $947.97 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($947.97) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/23/2022 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/1/2021 TAXES BILL $925.51 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($925.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($39.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($42.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $963.33 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($963.33) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 NO ACCOUNT $0.00 $963.33 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($963.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 9/21/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 12/13/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 12/13/2021 BAD CHECK FEE INTEREST $0.00 ($0.36) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $951.51 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($951.51) $0.00 0 $0.00 PAM INVESTORS
2021 2 5/24/2021 TAXES INTEREST $0.00 ($10.94) $0.00 0 $0.00 PAM INVESTORS
2021 1 2/1/2021 TAXES BILL $951.51 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($951.51) $0.00 0 $0.00 PAM INVESTORS
2021 1 2/25/2021 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00 PAM INVESTORS
2020 4 11/1/2020 TAXES BILL $1,120.53 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,120.53) $0.00 0 $0.00 TAXSALE PAYMENT