201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61168
B/L/Q:
06808 / 00032
Principal:
$0.00
Address:
14 CHETWYND TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
398 BALDWIN AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,105.26 $0.00 $2,105.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,924.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,924.29) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,924.29 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,924.29) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,886.36 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,886.36) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,938.08 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,938.08) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,936.35 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,936.35) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,936.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,936.36) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,119.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,119.90) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,975.13 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,975.13) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,825.19 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,825.19) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,825.19 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,825.19) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,662.81 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,662.81) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,873.44 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,873.44) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2022 2 3/24/2022 TAXES PAYMENT $0.00 ($1,382.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,382.25) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,349.50 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,349.50) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,404.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,404.65) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,387.42 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,387.42) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,387.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,387.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,633.88 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,633.88) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,261.60 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,261.60) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,327.09 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,327.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,327.10 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,327.10) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,371.90 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,371.90) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,371.91 $0.00 $0.00 0 $0.00
2019 3 3/26/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,371.90) $0.00 0 $0.00 ACH POSTING