201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95174
B/L/Q:
02905 / 00032
Principal:
$0.00
Address:
228 NORTH LIVINGSTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON , NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
182 WEBSTER AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,278.30 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,278.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,910.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,910.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,910.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,910.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,833.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,833.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,938.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,938.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,215.93 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($280.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,935.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,215.94 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($280.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,935.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,615.57 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,123.50) $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,492.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,300.37 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,300.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,973.90 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,973.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,973.90 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,973.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,797.61 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,797.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,078.97 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4,078.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,009.50 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,009.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,009.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,009.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,938.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,938.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,058.29 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,058.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,020.76 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,020.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,020.77 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,020.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,557.37 $0.00 $0.00 0 $0.00
2020 4 8/22/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 4 8/22/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,557.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,746.83 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,740.62) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2020 3 8/22/2020 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,889.42 $0.00 $0.00 0 $0.00