201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139089
B/L/Q:
00603 / 00017
Principal:
$0.00
Address:
592 LIBERTY AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
592 LIBERTY AVE.
L.Pay Date:
8/11/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,573.09 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,573.09) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,351.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,351.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,351.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,351.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,305.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,305.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,368.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,368.76) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,366.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,366.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,366.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,366.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,590.99 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,590.99) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,414.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,414.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,230.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,230.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,230.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,230.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,254.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,254.53) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,289.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,289.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,689.41 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,689.41) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,689.42 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,689.42) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,649.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,649.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,716.80 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,716.80) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,695.73 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,695.73) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,695.74 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,695.74) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,996.96 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,996.96) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,541.96 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,541.96) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,622.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,622.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,622.01 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,622.01) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,676.77 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,676.77) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,676.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,676.78) $0.00 0 $0.00 ACH POSTING