201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60863
B/L/Q:
06805 / 00029
Principal:
$0.00
Address:
281 LIVINGSTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
374 BALDWIN AVE.
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 $1,837.75 $0.00 $1,837.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,679.77 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,679.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,679.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,679.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,646.68 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,646.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,691.81 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,691.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,690.30 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,690.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,690.31 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,690.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,850.53 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,850.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,724.16 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,724.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,593.26 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,593.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,593.27 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,593.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,324.45 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,593.27) $0.00 0 $0.00
2022 4 12/13/2022 TAXES INTEREST $0.00 ($5.69) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($731.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,635.39 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,635.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,206.61 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,206.61) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 NSF CHK RVRSL $0.00 $1,206.61 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,206.61) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,206.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,206.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,178.02 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,178.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,226.17 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,226.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,211.12 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,211.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,211.13 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,211.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,426.26 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,426.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,101.30 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,097.38) $0.00 0 $0.00
2020 3 8/25/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00