201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140053
B/L/Q:
00602 / 00056
Principal:
$0.00
Address:
585 LIBERTY AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
581 LIBERTY AVE.
L.Pay Date:
8/11/2025
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 $1,931.80 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,931.80) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,765.74 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,765.74) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,765.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,765.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,730.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,730.95) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,778.40 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,778.40) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,776.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,776.81) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,776.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,776.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,945.24 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,945.24) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,812.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,812.40) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,674.81 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,674.81) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,674.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,674.81) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,443.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,443.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,719.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,719.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,268.36 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,268.36) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,268.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,268.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,238.31 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,238.31) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,288.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,288.92) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,499.26 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,499.26) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,157.66 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,157.66) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,217.75 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,217.75) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,217.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,217.76) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,258.87 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,258.87) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,258.88 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,258.88) $0.00 0 $0.00 ACH POSTING