201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
570365
B/L/Q:
19603 / 00025
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:
34 UNION ST.
L.Pay Date:
5/1/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,766.70 $0.00 $2,766.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,528.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,528.87) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,528.88 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,528.88) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,479.04 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,479.04) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,546.99 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,546.99) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,544.73 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,544.73) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,544.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,544.73) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,785.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,785.95) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,595.69 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,595.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,398.63 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,398.63) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,398.64 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,398.64) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,499.42 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,493.02) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,462.06 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,455.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,816.53 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES INTEREST $0.00 ($22.61) $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($1,816.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,816.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,816.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,773.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,773.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,845.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,845.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,823.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,823.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,823.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,823.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,147.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,147.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,657.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,657.98) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,744.05 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,744.05) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,744.05 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,744.05) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,802.94 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,802.94) $0.00 0 $0.00 CORELOGIC