201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659370
B/L/Q:
06806 / 00008 / C0401
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
192 EAST MT PLEASANT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
11/24/2025
Location:
362 HOBOKEN AVE.
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,962.53 $0.00 $2,962.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,962.54 $0.00 $2,962.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,084.33 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($3,084.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,099.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,099.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,833.12 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,833.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,833.12 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,833.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,853.42 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($2,853.42) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($78.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,850.88 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($2,850.88) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES INTEREST $0.00 ($25.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,850.89 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,850.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,121.12 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,121.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,907.98 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,907.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,687.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,687.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,687.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,687.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,920.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,920.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,758.26 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,758.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,514.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,514.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $520.50 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00
2022 2 5/5/2022 ADDED PAYMENT $0.00 ($518.97) $0.00 0 $0.00
2022 2 7/11/2022 ADDED PAYMENT $0.00 ($1.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,514.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,514.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $520.50 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 ADDED INTEREST $0.00 ($1.50) $0.00 0 $0.00
2022 1 2/14/2022 ADDED PAYMENT $0.00 ($519.00) $0.00 0 $0.00
2022 1 5/5/2022 ADDED PAYMENT $0.00 ($1.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,478.69 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,478.69) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $867.49 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($867.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,539.13 $0.00 $0.00 0 $0.00