201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140145
B/L/Q:
00602 / 00050
Principal:
$0.00
Address:
593 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
593 LIBERTY AVE.
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 $2,914.70 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,914.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,544.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,544.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,544.53 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TAXES PAYMENT $0.00 ($126.90) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,417.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,493.15 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($126.90) $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($2,366.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,563.21 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES INTEREST $0.00 ($151.10) $0.00 0 $0.00
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($2,563.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,560.87 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES INTEREST $0.00 ($190.95) $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($327.26) $0.00 0 $0.00
2024 2 10/4/2024 TAXES PAYMENT $0.00 ($2,233.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,560.88 $0.00 $0.00 0 $0.00
2024 1 3/24/2024 TAXES PAYMENT $0.00 ($515.09) $0.00 0 $0.00 E-CHECK
2024 1 3/24/2024 TAXES INTEREST $0.00 ($45.78) $0.00 0 $0.00 E-CHECK
2024 1 8/1/2024 TAXES PAYMENT $0.00 ($2,045.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,809.55 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($64.35) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,809.55) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,613.41 $0.00 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($693.37) $0.00 0 $0.00 E-CHECK
2023 3 11/8/2023 TAXES INTEREST $0.00 ($128.00) $0.00 0 $0.00 E-CHECK
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($1,498.08) $0.00 0 $0.00 E-CHECK
2023 3 11/10/2023 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($421.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,410.26 $0.00 $0.00 0 $0.00
2023 2 8/23/2023 TAXES PAYMENT $0.00 ($289.65) $0.00 0 $0.00 E-CHECK
2023 2 8/23/2023 TAXES INTEREST $0.00 ($150.64) $0.00 0 $0.00 E-CHECK
2023 2 10/10/2023 TAXES PAYMENT $0.00 ($950.17) $0.00 0 $0.00 E-CHECK
2023 2 10/10/2023 TAXES INTEREST $0.00 ($49.83) $0.00 0 $0.00 E-CHECK
2023 2 10/24/2023 TAXES PAYMENT $0.00 ($991.81) $0.00 0 $0.00 E-CHECK
2023 2 10/24/2023 TAXES INTEREST $0.00 ($8.19) $0.00 0 $0.00 E-CHECK
2023 2 11/8/2023 TAXES PAYMENT $0.00 ($178.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,410.27 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($28.48) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 6/27/2023 TAXES PAYMENT $0.00 ($1,850.56) $0.00 0 $0.00 E-CHECK
2023 1 6/27/2023 TAXES INTEREST $0.00 ($149.44) $0.00 0 $0.00 E-CHECK
2023 1 8/23/2023 TAXES PAYMENT $0.00 ($559.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,545.07 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,924.07) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES INTEREST $0.00 ($75.93) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($998.82) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK