201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89987
B/L/Q:
03901 / 00018
Principal:
$0.00
Address:
281 LIVINGSTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
194-6 NEW YORK AVE.
L.Pay Date:
12/12/2022
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 $2,327.90 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,327.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,327.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,327.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,282.03 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,282.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,344.58 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,344.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,342.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,342.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,342.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,342.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,564.55 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,564.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,389.41 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,389.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,208.01 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,208.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,208.02 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,208.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,221.32 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,208.00) $0.00 0 $0.00
2022 4 12/13/2022 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,013.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,266.40 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,266.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,672.17 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,672.17) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 NSF CHK RVRSL $0.00 $1,672.17 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,672.17) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($5.03) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 5/24/2022 BAD CHECK FEE INTEREST $0.00 ($0.05) $0.00 0 $0.00
2022 2 5/24/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,672.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,672.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,632.55 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,632.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,699.28 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,699.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,678.42 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,678.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,678.43 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,678.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,976.58 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,976.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,526.22 $0.00 $0.00 0 $0.00