201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578105
B/L/Q:
04402 / 00044
Principal:
$0.00
Address:
228 N. LIVINGSTON
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
92 FERRY ST.
L.Pay Date:
2/5/2025
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 $2,263.14 $0.00 $2,263.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,263.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,263.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,218.55 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,218.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,279.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,277.33 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,277.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,277.34 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,277.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,493.21 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,493.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,322.94 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,322.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,146.59 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,146.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,146.60 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,146.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,131.71 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,131.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,203.35 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,203.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,625.65 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,625.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,625.66 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,625.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,587.14 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,587.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,652.01 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,652.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,631.73 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,631.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,631.74 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,631.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,921.59 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,921.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,483.77 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,483.77) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,560.79 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,560.79) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,560.79 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,560.79) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,613.49 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,613.49) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,613.49 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,613.49) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,508.09 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,508.09) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,508.09 $0.00 $0.00 0 $0.00