201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572625
B/L/Q:
12107 / 00006
Principal:
$0.00
Address:
P.O. BOX 333
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, N.J. 07039
Deductions:
0.00
Total:
$0.00
Location:
68 VAN REYPEN ST.
L.Pay Date:
1/17/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $29,961.28 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($29,961.28) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $29,961.28 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($29,961.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $29,370.90 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($29,370.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $30,175.96 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($30,175.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $30,149.12 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($30,149.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $30,149.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($30,149.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $33,007.05 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($33,007.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $30,752.91 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($30,752.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $28,418.26 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($28,418.26) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $28,418.27 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($28,418.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $41,460.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($41,460.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $29,169.65 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($29,169.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $21,521.67 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($1,073.40) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($20,448.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $21,521.67 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($858.72) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($20,662.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $21,011.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($21,011.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $21,870.53 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($21,870.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $21,602.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($21,602.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $21,602.18 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($21,602.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $25,439.58 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($25,439.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $19,643.22 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($19,643.22) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $20,662.95 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($20,662.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $20,662.95 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($20,662.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $21,360.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($21,360.66) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $21,360.66 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($21,360.66) $0.00 0 $0.00 CORELOGIC