201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640225
B/L/Q:
19101 / 00001
Principal:
$0.00
Address:
75 LIVINGSTON AVE.,1ST FL
Bank Code:
N/A
Interest:
$0.00
City/State:
ROSELAND, NJ 07068
Deductions:
0.00
Total:
$0.00
Location:
315 CLENDENNY AVE
L.Pay Date:
5/4/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $22,743.11 $0.00 $22,743.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $20,788.11 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($20,788.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $20,788.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($20,788.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $20,378.49 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($20,378.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $20,937.06 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($20,937.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $20,918.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($20,918.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $20,918.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($20,918.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $22,901.37 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($22,901.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $21,337.38 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($21,337.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $19,717.52 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($19,717.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $19,717.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($19,717.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $28,766.35 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($28,766.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $20,238.85 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($20,238.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $14,932.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($14,932.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $14,932.44 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($14,932.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $14,578.67 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($14,578.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $15,174.49 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($15,174.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $14,988.29 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($14,988.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $14,988.30 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($14,988.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $17,650.81 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($17,650.81) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,629.11 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($13,629.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $14,336.63 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($14,336.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $14,336.63 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($14,336.63) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $14,820.72 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($14,820.72) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $14,820.73 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($14,820.73) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $13,852.53 $0.00 $0.00 0 $0.00