201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577690
B/L/Q:
16803 / 00052
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:
44 BELMONT AVE.
L.Pay Date:
1/30/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,604.06 $0.00 $3,604.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,604.07 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,604.07) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,533.04 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,533.04) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,629.89 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,629.89) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,626.66 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,626.66) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,626.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,626.66) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,970.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,970.43) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,699.29 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,699.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,418.45 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,418.45) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,418.46 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,418.46) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,987.26 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($11.42) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,975.84) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,508.84 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($11.42) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,497.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,588.85 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES INTEREST $0.00 ($40.37) $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($2,588.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,588.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,588.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,527.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,527.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,630.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,630.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,598.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,598.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,598.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,598.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,060.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,060.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,362.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,362.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,485.56 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,485.56) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,485.56 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,485.56) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,569.48 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,569.48) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,569.49 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,569.49) $0.00 0 $0.00 CORELOGIC