201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
429951
B/L/Q:
06303 / 00001 / C0224
Principal:
$0.00
Address:
75 LIBERTY AVE., #B24
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:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,483.31 $0.00 $2,483.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,269.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,269.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,269.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,269.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,225.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,225.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,286.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,286.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,284.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,284.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,284.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,284.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,500.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,500.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,329.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,329.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,152.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,152.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,152.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,152.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,140.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,140.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,209.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,209.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,630.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,630.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,630.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,630.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,591.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,591.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,656.90 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,636.56) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($20.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,636.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,636.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,636.56) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,636.56 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,636.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,636.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,927.28 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,927.28) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,488.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,488.16) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,565.41 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,565.41) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,565.41 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,565.41) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,618.26 $0.00 $0.00 0 $0.00