201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60871
B/L/Q:
06805 / 00030
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:
376 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 $5,802.13 $0.00 $5,802.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,303.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,303.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,303.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,303.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,198.87 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($5,198.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,341.38 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,337.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,336.62 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,332.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,336.63 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,336.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,842.50 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,842.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,443.50 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,443.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,338.75 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00
2022 4 12/13/2022 TAXES INTEREST $0.00 ($25.82) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,308.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,163.25 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($5,163.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 NSF CHK RVRSL $0.00 $3,809.50 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($17.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,719.25 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,719.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,871.25 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,871.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,503.00 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,502.92) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,477.00 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($21.15) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($3,455.85) $0.00 0 $0.00