201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538421
B/L/Q:
27202 / 00008
Principal:
$0.00
Address:
10 NOTCH HILL DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
301 OCEAN AVE.
L.Pay Date:
1/23/2024
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,907.92 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,907.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,907.93 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,907.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,850.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,850.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,928.76 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,928.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,926.15 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,926.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,926.16 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,926.16) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,203.53 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,203.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,984.76 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,984.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,758.16 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,758.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,758.17 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,758.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,023.95 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,014.41) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($9.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,831.09 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,822.08) $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($9.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,088.81 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES INTEREST $0.00 ($28.87) $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($2,080.03) $0.00 0 $0.00
2022 2 8/10/2022 TAXES PAYMENT $0.00 ($8.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,088.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,088.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,039.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,039.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,122.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,122.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,096.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,096.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,096.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,096.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,906.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,906.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,005.46 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,005.46) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,005.47 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,005.47) $0.00 0 $0.00 CORELOGIC