201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94623
B/L/Q:
02904 / 00004
Principal:
$0.00
Address:
14 THAMES DRIVEROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON,NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
67 BOWERS ST.
L.Pay Date:
5/20/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,843.66 $0.00 $5,843.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,341.33 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($5,341.33) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($42.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,341.34 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($5,341.34) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($40.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,236.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $334.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $365.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $343.05 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES INTEREST $0.00 ($26.42) $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($5,236.08) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($365.53) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($343.05) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($334.35) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,379.61 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($5,379.61) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($75.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,374.82 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($5,374.82) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($34.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,374.83 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($47.69) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($5,374.83) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $686.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $264.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,884.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $936.17 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($37.88) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($5,884.32) $0.00 0 $0.00
2023 4 11/17/2023 SEWER PAYMENT $0.00 ($264.67) $0.00 0 $0.00
2023 4 11/17/2023 WATER PAYMENT $0.00 ($936.17) $0.00 0 $0.00
2023 4 11/17/2023 SOLID WASTE PAYMENT $0.00 ($686.20) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,482.47 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,482.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,066.25 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($21.16) $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($5,066.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,066.26 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES INTEREST $0.00 ($124.87) $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($5,066.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,391.27 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES INTEREST $0.00 ($160.67) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($22.95) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($7,391.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,200.21 $0.00 $0.00 0 $0.00