201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140095
B/L/Q:
00602 / 00070
Principal:
$0.00
Address:
551 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
551 LIBERTY AVE.
L.Pay Date:
2/5/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2.35) 0 $0.00
2025 4 8/1/2025 TAXES PAYMENT $0.00 ($2.35) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,202.98 $0.00 $0.00 0 $0.00
2025 3 6/13/2025 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00
2025 3 6/13/2025 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,200.63) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,013.61 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES INTEREST $0.00 ($24.79) $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($2,013.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,013.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,013.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,973.92 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,973.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,028.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,028.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,026.23 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,026.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,026.24 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,026.24) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $2,218.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,218.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,066.81 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,066.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,909.91 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,909.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,909.91 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,909.91) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $2,786.41 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,786.41) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $1,960.40 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,960.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,446.41 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($14.43) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,431.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,446.41 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,446.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,412.14 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,412.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,469.85 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,469.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,451.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,451.82) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,451.82 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,451.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,709.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,709.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,320.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,320.16) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,388.69 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,388.69) $0.00 0 $0.00