201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138339
B/L/Q:
00301 / 00006
Principal:
$0.00
Address:
667 LIBERTY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
667 LIBERTY AVE.
L.Pay Date:
8/11/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,381.93 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,381.93) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,177.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,177.17) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,177.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,177.18) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,134.27 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,134.27) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,192.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,192.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,190.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,190.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,190.83 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,190.83) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,398.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,234.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,234.70) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,065.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,065.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,065.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,065.05) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,012.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,012.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,119.65 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,119.65) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,563.90 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($401.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,162.90) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,563.90 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,563.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,526.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,526.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,589.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,589.25) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,569.75 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($353.95) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,215.80) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,569.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,569.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,848.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,848.60) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,427.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,427.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,501.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,501.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,501.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,501.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,552.20 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($151.98) $0.00 0 $0.00