201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62950
B/L/Q:
05905 / 00002
Principal:
$0.00
Address:
228 NORTH LIVINGSTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
79 BEACON AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,140.07 $0.00 $5,140.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,698.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,698.23) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,698.24 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,698.24) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,605.65 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,605.65) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,731.90 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,731.90) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,727.69 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,727.69) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,727.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,727.69) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $5,175.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,175.83) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,822.37 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,822.37) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,456.27 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,456.27) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,456.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,456.28) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,456.28) $0.00 0 $0.00 LERETA
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,456.28 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,501.36 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($6,501.36) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,501.36) $0.00 0 $0.00 LERETA
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $6,501.36 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,574.10 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,574.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,374.81 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,374.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,374.82 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,374.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,294.86 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,294.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,429.52 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,429.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,387.44 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,387.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,387.44 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,387.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,989.18 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($3,989.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,080.26 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,080.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,240.16 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($3,240.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,240.16 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($3,240.16) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,349.56 $0.00 $0.00 0 $0.00