201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66274
B/L/Q:
05603 / 00026
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:
135 BEACON AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,297.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,297.41) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,297.41 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,297.41) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,212.72 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,212.72) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,328.20 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,328.20) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,324.35 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,324.35) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,324.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,324.36) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,734.27 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,734.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,410.96 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,410.96) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,234.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $841.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,234.71) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 ADDED PAYMENT $0.00 ($841.37) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,234.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $841.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,234.72) $0.00 0 $0.00 LERETA
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($841.38) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,719.20 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,365.50 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($4,719.20) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 ADDED PAYMENT $0.00 ($3,365.50) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($3,365.50) $0.00 0 $0.00 LERETA
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,365.50 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,320.24 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,320.24) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,449.71 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($39.71) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,410.00) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,449.71 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,449.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,391.67 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $212.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,391.67) $0.00 0 $0.00 LERETA
2021 4 11/11/2022 ADDED PAYMENT $0.00 ($212.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,489.42 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,489.42) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,489.42) $0.00 0 $0.00 LERETA
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,449.71 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $39.71 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,458.87 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,458.87) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,458.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,458.88) $0.00 0 $0.00