201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140012
B/L/Q:
00602 / 00060
Principal:
$0.00
Address:
573 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
573 LIBERTY AVENUE
L.Pay Date:
10/11/2023
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 $3,900.25 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($3,900.25) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,564.98 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 TAXES PAYMENT $0.00 ($3,564.98) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,564.99 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($3,564.99) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,494.74 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,494.74) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,590.53 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($3,590.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,587.33 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($3,587.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,587.34 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($3,587.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,927.38 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,927.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,659.18 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,659.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,381.39 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($3,381.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,381.39 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($3,381.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,933.19 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,933.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,470.79 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,470.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,560.78 $0.00 $0.00 0 $0.00
2022 2 9/22/2021 TAXES PAYMENT $0.00 ($2,586.33) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $25.55 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,560.79 $0.00 $0.00 0 $0.00
2022 1 9/22/2021 TAXES PAYMENT $0.00 ($2,586.33) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $25.54 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,500.11 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($2,602.29) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $102.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,602.30 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,602.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,570.36 $0.00 $0.00 0 $0.00
2021 2 10/1/2020 TAXES PAYMENT $0.00 ($2,570.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,570.37 $0.00 $0.00 0 $0.00
2021 1 10/1/2020 TAXES PAYMENT $0.00 ($2,570.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,026.96 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($3,026.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,337.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,337.28) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,458.61 $0.00 $0.00 0 $0.00
2020 2 9/4/2019 TAXES PAYMENT $0.00 ($2,458.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,458.61 $0.00 $0.00 0 $0.00
2020 1 9/4/2019 TAXES PAYMENT $0.00 ($2,458.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,541.62 $0.00 $0.00 0 $0.00