201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595245
B/L/Q:
29502 / 00039
Principal:
$0.00
Address:
40 OVERLOOK RD.
Bank Code:
45
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
28-30 WINFIELD AVE.
L.Pay Date:
1/30/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,040.52 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,040.52) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,865.11 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,865.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,865.12 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,865.12) $0.00 0 $0.00
2025 1 4/4/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,828.35 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,828.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,878.48 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,878.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,876.81 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($1,876.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,876.81 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,876.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,054.71 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,054.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,914.40 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,914.40) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,769.06 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,769.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,769.06 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,769.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,580.92 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,580.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,815.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,815.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,339.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,339.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,339.74 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($4.07) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,335.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,307.99 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,307.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,361.46 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/22/2021 TAXES INTEREST $0.00 ($6.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,359.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,344.75 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,344.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,344.76 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,344.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 5/22/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,583.63 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,583.63) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,222.81 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,217.92) $0.00 0 $0.00
2020 3 8/22/2020 TAXES PAYMENT $0.00 ($4.89) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,286.28 $0.00 $0.00 0 $0.00