201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
429621
B/L/Q:
06303 / 00001 / C0118
Principal:
$0.00
Address:
75 LIBERTY AVE., # A18
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,285.43 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,285.43) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,088.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,088.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,088.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,088.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,047.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,047.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,103.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,103.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,102.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,102.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,102.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,102.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,301.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,301.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,144.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,144.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,981.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,981.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,981.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,981.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,890.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,890.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,033.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,033.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,500.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,500.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,500.55 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.87) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,440.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,464.99 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,524.86) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $59.87 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,524.87 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,524.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,506.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,506.15) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,506.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,506.16) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,773.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,773.71) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,369.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,369.57) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,440.67 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,440.67) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,440.67 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,440.67) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00