201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74575
B/L/Q:
06301 / 00001
Principal:
$0.00
Address:
14 THAMES DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
271 VAN WAGENEN AVE.
L.Pay Date:
2/13/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,834.62 $0.00 $3,834.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,834.62 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($3,834.62) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($18.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,759.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $86.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,328.35 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,759.06) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 WATER PAYMENT $0.00 ($3,328.35) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($86.60) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($68.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,862.10 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($3,862.10) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($49.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,858.66 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($3,858.66) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($22.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,858.66 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($31.77) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($3,858.66) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $609.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,732.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,224.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $9,454.11 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($25.43) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($4,224.43) $0.00 0 $0.00
2023 4 11/17/2023 SEWER PAYMENT $0.00 ($1,732.71) $0.00 0 $0.00
2023 4 11/17/2023 WATER PAYMENT $0.00 ($9,454.11) $0.00 0 $0.00
2023 4 11/17/2023 SOLID WASTE PAYMENT $0.00 ($609.12) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/20/2023 ADJUST BILL SOLID WASTE $0.00 ($0.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,935.94 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,935.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $926.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,710.51 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 ADDED INTEREST $0.00 ($14.02) $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($926.62) $0.00 0 $0.00
2023 2 5/12/2023 ADDED PAYMENT $0.00 ($2,710.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $926.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,710.51 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 ADDED INTEREST $0.00 ($82.72) $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($926.63) $0.00 0 $0.00
2023 1 3/31/2023 ADDED PAYMENT $0.00 ($2,710.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,351.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $10,842.04 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $647.66 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,351.87) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 ADDED PAYMENT $0.00 ($10,677.32) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 ADDED INTEREST $0.00 ($164.72) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 ADDED PAYMENT $0.00 ($163.99) $0.00 0 $0.00 E-CHECK