201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526202
B/L/Q:
01402 / 00025 / C0101
Principal:
$0.00
Address:
117 HILLSIDE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, N.J. 07039
Deductions:
0.00
Total:
$0.00
Location:
1097 SUMMIT AVENUE
L.Pay Date:
4/13/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,056.59 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($2,056.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,056.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,056.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,016.06 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,016.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,071.33 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,071.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,069.49 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,069.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,069.49 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,069.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,265.66 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($2,265.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,110.93 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,110.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,950.68 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,950.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,950.68 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($1,950.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,845.88 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,845.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,002.26 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($2,002.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,477.28 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($1,477.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,477.29 $0.00 $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($1,477.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,442.29 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,442.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,501.23 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,501.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,482.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2021 1 10/4/2020 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($1,482.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,746.21 $0.00 $0.00 0 $0.00
2020 4 7/18/2020 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($1,745.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,348.35 $0.00 $0.00 0 $0.00
2020 3 4/26/2020 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,347.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,418.34 $0.00 $0.00 0 $0.00
2020 2 1/19/2020 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,417.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,418.34 $0.00 $0.00 0 $0.00
2020 1 8/19/2019 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2020 1 1/19/2020 TAXES PAYMENT $0.00 ($1,417.80) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,466.23 $0.00 $0.00 0 $0.00