201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573015
B/L/Q:
07808 / 00024
Principal:
$0.00
Address:
316 EISENHOWER PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
174-176 TONNELE AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,807.22 $0.00 $7,807.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,136.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,136.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,136.11 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($7,136.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,995.50 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($6,995.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,187.24 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($7,187.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,180.85 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($7,180.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,180.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($7,180.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,861.54 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($7,861.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,324.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,324.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,768.60 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($6,768.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,768.60 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($6,768.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,874.86 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($9,874.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,947.56 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,947.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,125.98 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($5,125.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,125.99 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($204.53) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,921.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,004.54 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($5,209.07) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $204.53 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,209.07 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,209.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,145.16 $0.00 $0.00 0 $0.00
2021 2 1/12/2021 TAXES PAYMENT $0.00 ($5,145.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,145.16 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($5,145.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,059.14 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($6,059.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,678.58 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,678.58) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,921.45 $0.00 $0.00 0 $0.00
2020 2 1/15/2020 TAXES PAYMENT $0.00 ($4,921.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,921.46 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($4,921.46) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,087.63 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TAXES PAYMENT $0.00 ($5,087.63) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,087.64 $0.00 $0.00 0 $0.00