201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460899
B/L/Q:
07302.02 / 00004 / C2510
Principal:
$0.00
Address:
20 SURREY LN.
Bank Code:
95999
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 $3,423.19 $0.00 $3,423.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,423.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,423.19) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,355.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,355.74) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,447.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,447.72) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,500.82 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($56.17) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,444.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,500.83 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($56.18) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,444.65) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,832.67 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($224.70) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,607.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,570.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,570.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,299.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,299.84) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,299.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,299.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,814.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,814.22) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,387.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,387.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,499.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,499.03) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,499.04 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,499.04) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,439.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,439.83) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,539.54 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,539.54) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,508.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,508.38) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,508.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,508.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,953.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,953.97) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,280.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,280.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,399.32 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,399.32) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,399.32 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,399.32) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,617.47 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,617.47) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,617.48 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,617.48) $0.00 0 $0.00 ACH POSTING