201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139758
B/L/Q:
00602 / 00038
Principal:
$0.00
Address:
621 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
621 LIBERTY AVE.
L.Pay Date:
10/30/2024
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 $2,540.72 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,540.72) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,322.32 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,322.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,322.32 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,322.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,276.56 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,276.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,338.96 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,338.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,336.88 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,336.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,336.88 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,336.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,558.40 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,558.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,383.68 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,383.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,202.72 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,202.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,202.72 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,202.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,213.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,213.60) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,260.96 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,260.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,668.16 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,668.16) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,668.16 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,668.16) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,628.64 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,628.64) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,695.20 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,695.20) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,674.40 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,674.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,674.40 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,674.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,971.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,971.84) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,522.56 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,522.56) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,601.60 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,601.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,601.60 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,601.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,655.68 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,477.12) $0.00 0 $0.00 LOCKBOX
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($357.12) $0.00 0 $0.00 LOCKBOX
2019 4 11/22/2019 TRANSFER TO/FROM QTR $0.00 $178.56 $0.00 0 $0.00