201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60848
B/L/Q:
06805 / 00036
Principal:
$0.00
Address:
281 LIVINGSTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LYNHURST NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
334 ROUTE 339
L.Pay Date:
12/12/2022
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,886.00 $0.00 $4,886.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,466.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,466.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,378.00 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($4,378.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,498.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,498.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,494.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,494.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,494.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,494.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,920.00 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,920.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,584.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,584.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,236.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,236.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,180.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,236.00) $0.00 0 $0.00
2022 4 12/13/2022 TAXES INTEREST $0.00 ($19.44) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,944.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,348.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,348.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,208.00 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,208.00) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 NSF CHK RVRSL $0.00 $3,208.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($3,208.00) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($14.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,208.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,208.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,132.00 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,132.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,260.00 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,260.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,220.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,220.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,220.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,220.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,792.00 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,791.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,928.00 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($2,911.25) $0.00 0 $0.00
2020 3 8/25/2020 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($16.75) $0.00 0 $0.00