201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670945
B/L/Q:
06902 / 00016.02 / P0002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
16 MICROLAB RD.,#A
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/22/2025
Location:
675 MONMOUTH ST.
L.Pay Date:
5/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $30,527.79 $0.00 $30,527.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $30,527.79 $0.00 $30,527.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $31,782.89 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($31,782.89) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $31,939.78 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($31,939.78) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $29,194.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($29,194.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $29,194.25 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($29,194.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $28,618.98 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($28,618.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $29,403.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($29,403.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $29,377.28 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($29,377.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $29,377.28 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($29,377.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $32,162.03 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($32,162.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $29,965.61 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($29,965.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $27,690.73 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($27,690.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $27,690.74 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($27,690.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $40,398.66 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($40,398.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $28,422.88 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($28,422.88) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $20,970.69 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($20,970.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $20,970.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($20,970.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $35,933.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($35,933.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $36,769.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($36,769.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,589.92 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($5,589.92) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,589.92 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($5,589.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $11,355.27 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($11,355.27) $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $61,836.88 $0.00 $0.00 0 $0.00
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($61,836.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,855.37 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($9,855.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 1/7/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $574.52 $0.00 0 $0.00