201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137703
B/L/Q:
00302 / 00027
Principal:
$0.00
Address:
652 LIBERTY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
652 LIBERTY AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,303.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,303.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,105.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,105.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,105.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,105.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,120.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,120.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,319.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,319.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,160.79 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,160.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,996.74 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,996.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,996.75 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,996.75) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,913.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,913.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,049.54 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,049.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,512.17 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,512.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,512.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,512.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,476.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,476.34) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,536.68 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,536.68) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,517.83 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,517.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,517.83 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,517.83) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,787.45 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,787.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,380.19 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,380.19) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,451.83 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,451.83) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,451.84 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,196.97) $0.00 0 $0.00 LOCKBOX
2020 1 3/11/2020 NSF CHK RVRSL $0.00 $1,196.97 $0.00 0 $0.00
2020 1 3/25/2020 TAXES INTEREST $0.00 ($17.42) $0.00 0 $0.00
2020 1 3/25/2020 TAXES PAYMENT $0.00 ($1,434.42) $0.00 0 $0.00
2020 1 4/1/2020 INTEREST TO PRINCIPAL $0.00 ($17.42) $0.00 0 $0.00