201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
429696
B/L/Q:
06303 / 00001 / C0125
Principal:
$0.00
Address:
75 LIBERTY AVE.#A25
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
7/28/2025
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 $2,253.06 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,253.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,059.38 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,059.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,059.39 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,059.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,018.81 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,018.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,074.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,074.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,072.29 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,072.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,072.30 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,072.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,268.73 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,268.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,113.80 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,113.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,953.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,953.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,953.33 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,953.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,849.75 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,849.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,004.97 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,004.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($396.63) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,082.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,479.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,444.24 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,444.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,503.27 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,484.82) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($18.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,484.82 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($134.48) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,350.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,484.83 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,484.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,748.58 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,748.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,350.18 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,350.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,420.26 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,420.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,420.27 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,420.27) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00