201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
146225
B/L/Q:
02503 / 00051
Principal:
$0.00
Address:
391 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
391 LIBERTY AVE.
L.Pay Date:
2/6/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,050.66 $0.00 $4,041.33 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($9.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,050.67 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,050.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,970.84 $0.00 $0.00 0 $0.00
2024 4 7/22/2024 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,970.00) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,079.69 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($4,079.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,076.06 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,074.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,076.06 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,073.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,462.43 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($4.73) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,457.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,157.69 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,155.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,842.05 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,837.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,842.06 $0.00 $0.00 0 $0.00
2023 1 11/6/2022 TAXES PAYMENT $0.00 ($6.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,835.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,605.26 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,603.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,943.64 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($5.43) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,938.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,909.65 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($5.08) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,904.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,909.66 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($4.74) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,904.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,840.72 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 TAXES INTEREST $0.00 ($92.18) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,835.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,956.82 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($2,952.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,920.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,920.54) $0.00 0 $0.00 E-CHECK