201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
429860
B/L/Q:
06303 / 00001 / C0215
Principal:
$0.00
Address:
75 LIBERTY AVE.,#B15
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
7/27/2025
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 $2,408.19 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,408.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,201.18 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,201.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,201.18 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,201.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,157.81 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,157.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,216.95 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($2,216.95) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($24.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,214.98 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,214.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,214.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,214.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,424.94 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,424.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,259.34 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,259.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,087.82 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,087.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,087.82 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,087.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,045.96 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,045.96) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($33.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,143.02 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($2,143.02) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,581.14 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,581.14) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,581.15 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,581.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,543.68 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,543.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,606.77 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,587.06 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,587.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,587.06 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,587.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,868.98 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,868.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,443.14 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($1,443.14) $0.00 0 $0.00 E-CHECK
2020 3 9/2/2020 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,518.05 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,518.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,518.06 $0.00 $0.00 0 $0.00