201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523670
B/L/Q:
09402 / 00029
Principal:
$0.00
Address:
212 N. LIVINGSTON AVE
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
16 HERBERT PL.
L.Pay Date:
5/7/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,125.62 $0.00 $4,125.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,770.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,770.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,770.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,770.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,696.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,696.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,798.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,798.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,794.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,794.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,794.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,794.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,154.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,154.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,870.62 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,870.62) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,576.77 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,576.77) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,576.78 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,576.78) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,218.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,218.23) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,671.35 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,671.35) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,708.75 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,708.75) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,708.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,708.76) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,644.58 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,644.58) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,752.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,752.66) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,718.89 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,718.89) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,718.89 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,718.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,201.87 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,201.87) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,472.33 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,472.33) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,600.67 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,600.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,600.68 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,600.68) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,688.49 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,688.49) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,688.49 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,688.49) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,512.86 $0.00 $0.00 0 $0.00