201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
55392
B/L/Q:
09603 / 00001
Principal:
$0.00
Address:
76 E.CEDAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
105 MAGNOLIA AVE.
L.Pay Date:
5/8/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,139.42 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,139.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,139.43 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($4,139.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,057.86 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,057.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,169.08 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,169.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,165.38 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($4,165.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,165.38 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,165.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,560.22 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,560.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,248.80 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,248.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,926.24 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,926.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,926.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,926.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,728.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,728.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,030.06 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,030.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,973.41 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,973.41) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,973.42 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,973.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,902.97 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,902.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,021.61 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($3,021.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,857.96 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($873.42) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,984.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,857.97 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($873.43) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,984.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,543.29 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,493.70) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,049.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,508.11 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($3,508.11) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 NO ACCOUNT $0.00 $3,508.11 $0.00 0 $0.00
2020 3 9/28/2020 TAXES PAYMENT $0.00 ($3,508.11) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 3 9/28/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2020 3 9/28/2020 TAXES INTEREST $0.00 ($76.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,690.22 $0.00 $0.00 0 $0.00