201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138123
B/L/Q:
00301 / 00019
Principal:
$0.00
Address:
641 LIBERTY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY 07307
Deductions:
0.00
Total:
$0.00
Location:
641 LIBERTY AVE.
L.Pay Date:
10/31/2024
Int.Date:
09/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,505.30 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,505.30) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,289.94 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($2,289.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,289.95 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,289.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,244.82 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,244.82) $0.00 0 $0.00
2024 4 1/22/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,306.35 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,306.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,304.30 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,304.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,304.30 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,304.30) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $79.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $229.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,522.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $225.32 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,522.72) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($79.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($229.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($225.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,172.01 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($2,172.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,172.01 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,172.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,168.79 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,168.79) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,229.44 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,229.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,644.90 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,644.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,644.91 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($65.63) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,579.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,605.93 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,671.56) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $65.63 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,671.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,671.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,651.05 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,651.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,651.06 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,651.06) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,944.35 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,944.35) $0.00 0 $0.00 WELLSFARGO