201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457903
B/L/Q:
07302.02 / 00004 / C1401
Principal:
$0.00
Address:
10 FORDHAM RD.
Bank Code:
96000
Interest:
$0.00
City/State:
LIVINGSTON, NJ. 07039
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,656.15 $0.00 $2,656.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,427.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,427.83) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,427.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,427.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,379.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,379.99) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,445.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,445.23) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,443.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,443.05) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,443.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,443.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,674.63 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,674.63) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,491.98 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,491.98) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,302.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,302.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,302.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,302.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,359.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,359.60) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,363.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,363.68) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,743.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,743.95) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,743.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,743.95) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,702.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,702.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,772.22 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,772.22) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,750.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,750.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,750.48 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,750.48) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,061.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,061.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,591.74 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,591.74) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,674.36 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,674.36) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,674.37 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,674.37) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,254.98 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,254.98) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,254.99 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,254.99) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $93.74 $0.00 $0.00 0 $0.00