201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87528
B/L/Q:
05101 / 00023
Principal:
$0.00
Address:
228 NORTH LIVINGSTON AVE
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
328 PALISADE AVE.
L.Pay Date:
5/14/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,104.99 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,104.99) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($14.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,104.99 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,104.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,043.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,043.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,127.24 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($25.20) $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,102.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,124.45 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES INTEREST $0.00 ($36.66) $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($3,124.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,124.46 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,124.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $101.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $450.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,420.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $746.18 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($95.65) $0.00 0 $0.00
2023 4 11/22/2023 SOLID WASTE INTEREST $0.00 ($27.17) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,877.18) $0.00 0 $0.00
2023 4 11/29/2023 SOLID WASTE INTEREST $0.00 ($1.90) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($543.44) $0.00 0 $0.00
2023 4 11/29/2023 SEWER PAYMENT $0.00 ($450.22) $0.00 0 $0.00
2023 4 11/29/2023 WATER PAYMENT $0.00 ($746.18) $0.00 0 $0.00
2023 4 11/29/2023 SOLID WASTE PAYMENT $0.00 ($101.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,187.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,187.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,945.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,945.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,945.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,945.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,296.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,296.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,022.95 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,022.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,230.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,230.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,230.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,230.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,177.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,177.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,266.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,266.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,238.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,238.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,238.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,238.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,636.39 $0.00 $0.00 0 $0.00