201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139725
B/L/Q:
00602 / 00037
Principal:
$0.00
Address:
625 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
625 LIBERTY AVE.
L.Pay Date:
7/11/2025
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 $2,470.69 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($2,470.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,372.56 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,372.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,372.57 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($2,372.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,325.81 $0.00 $0.00 0 $0.00
2024 4 7/2/2024 TAXES PAYMENT $0.00 ($23.31) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,052.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2024 3 5/25/2024 TAXES PAYMENT $0.00 ($23.31) $0.00 0 $0.00 E-CHECK
2024 3 5/25/2024 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,366.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,387.44 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($2,387.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,387.44 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,387.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,613.75 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,613.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,435.25 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,435.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,250.37 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,250.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,250.38 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,250.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,283.12 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($3,283.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,309.88 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,309.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($725.40) $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($978.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,704.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,663.87 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,663.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,731.88 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,731.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,710.62 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($590.98) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,119.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,710.63 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,710.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,014.50 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,014.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,555.50 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,555.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 E-CHECK