201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137760
B/L/Q:
00302 / 00030
Principal:
$0.00
Address:
75 FRANKLIN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
FAIRVIEW,NJ 07022
Deductions:
0.00
Total:
$0.00
Location:
658 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 $2,622.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,622.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,397.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,397.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,397.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,397.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,349.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,349.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,414.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,414.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,412.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,412.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,412.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,412.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,640.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,640.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,460.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,460.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,273.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,273.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,273.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,273.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,317.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,317.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,333.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,333.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,721.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,721.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,721.90 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/22/2022 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,721.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,681.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,681.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($37.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,749.81 $0.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES INTEREST $0.00 ($91.87) $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($1,620.63) $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($104.11) $0.00 0 $0.00
2021 3 1/22/2022 TAXES PAYMENT $0.00 ($25.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,728.33 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,728.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,728.34 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,728.33) $0.00 0 $0.00
2021 1 11/16/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,035.35 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($2,035.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,571.61 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,571.61) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,653.19 $0.00 $0.00 0 $0.00