201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140079
B/L/Q:
00602 / 00054
Principal:
$0.00
Address:
585 LIBERTY AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
585 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 $2,846.10 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,846.10) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,601.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,601.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,601.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,601.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,550.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,550.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,620.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,620.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,617.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,617.75) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,617.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,617.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,865.90 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,865.90) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,670.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,670.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,467.47 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,467.47) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,467.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,467.47) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,599.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,599.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,532.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,532.71) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,868.66 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($487.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,381.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,868.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,868.66) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,824.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,824.39) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,898.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,898.95) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,875.65 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($403.65) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,472.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,875.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,875.65) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,208.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,208.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,705.56 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,705.56) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,794.10 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,794.10) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,794.10 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,794.10) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,854.68 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($201.83) $0.00 0 $0.00