201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460881
B/L/Q:
07302.02 / 00004 / C2410
Principal:
$0.00
Address:
29 CLIFFSIDE DR
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,419.28 $0.00 $3,419.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,419.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,419.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,351.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,351.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,443.78 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,443.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,623.29 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($182.57) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,440.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,623.29 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($182.57) $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,440.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,966.75 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($730.28) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,236.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,695.85 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($3,695.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,415.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,415.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,415.28 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,415.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,982.62 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($4,982.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,505.58 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,505.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,586.45 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,586.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,586.45 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,586.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,525.17 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,525.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,628.38 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,628.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,596.12 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,596.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,596.13 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,596.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,057.30 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($20.02) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($3,057.30) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($61.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,360.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,360.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,483.25 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($2,483.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,483.25 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,483.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,786.08 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,786.08) $0.00 0 $0.00 E-CHECK