201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494013
B/L/Q:
08206 / 00024 / C0407
Principal:
$0.00
Address:
214 W. MOUNT. PLEASANT AV
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
550 NEWARK AVE.
L.Pay Date:
2/10/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,597.54 $0.00 $2,597.54 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,597.54 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,597.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,546.35 $0.00 $0.00 0 $0.00
2024 4 8/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,546.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,616.15 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,616.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,613.82 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,613.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,613.83 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,613.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,861.59 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 4 8/2/2023 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,861.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,666.17 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,666.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,463.76 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,445.01) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($18.75) $0.00 0 $0.00 E-CHECK
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($18.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,463.77 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,463.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,594.43 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,594.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,528.91 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,528.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,865.85 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,865.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,865.86 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,865.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,821.64 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,821.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,896.10 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,703.00) $0.00 0 $0.00 E-CHECK
2021 3 10/24/2021 TAXES PAYMENT $0.00 ($193.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,872.83 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,872.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,872.84 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,872.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,205.52 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,205.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,703.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,703.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,791.40 $0.00 $0.00 0 $0.00