201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430223
B/L/Q:
06303 / 00001 / C0318
Principal:
$0.00
Address:
75 LIBERTY AVE., #C18
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:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,591.62 $0.00 $1,591.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,454.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,454.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,454.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,454.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,426.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,426.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,465.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,465.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,463.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,463.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,463.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,463.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,602.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,602.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,493.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,493.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,379.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,379.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,379.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,379.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,013.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,013.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,416.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,416.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($326.43) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $326.43 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($323.20) $0.00 0 $0.00
2022 2 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $323.20 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($718.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($326.43) $0.00 0 $0.00 STONEFIELD
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 STONEFIELD
2022 1 2/1/2022 TAXES BILL $1,045.01 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($326.43) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($718.58) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $326.43 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($323.21) $0.00 0 $0.00
2022 1 4/27/2022 CANCEL HUDSON CTY BOARD $0.00 $323.21 $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($326.43) $0.00 0 $0.00 STONEFIELD
2021 4 11/1/2021 TAXES BILL $1,020.24 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,061.94) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $41.70 $0.00 0 $0.00
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.99) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($22.78) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,061.94 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,020.24) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($28.80) $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($12.90) $0.00 0 $0.00 STONEFIELD
2021 3 8/1/2021 TAXES BILL $1,061.95 $0.00 $0.00 0 $0.00