201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139980
B/L/Q:
00602 / 00063
Principal:
$0.00
Address:
567 LIBERTY AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
567 LIBERTY AVENUE
L.Pay Date:
8/7/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,447.07 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,447.07) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,150.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,150.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,150.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,150.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,088.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,088.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,173.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,173.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,170.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,170.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,170.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,170.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,471.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,471.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,234.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,234.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,988.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,988.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,988.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,988.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,359.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,359.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,067.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,067.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,263.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,263.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,263.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,263.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,209.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,209.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,299.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,299.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,271.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,271.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,271.71 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,271.71) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,675.25 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,675.25) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,065.71 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,065.71) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,172.94 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,172.94) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,172.94 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,172.94) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,246.31 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,246.31) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,246.31 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,246.31) $0.00 0 $0.00 WELLSFARGO