201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430231
B/L/Q:
06303 / 00001 / C0319
Principal:
$0.00
Address:
75 LIBERTY AVE., #C19
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:
1/23/2025
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 $1,807.82 $0.00 $1,807.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,652.42 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,652.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,652.42 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,652.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,619.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,619.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,664.26 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,664.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,662.78 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,662.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,662.78 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,662.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,820.40 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,820.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,696.08 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,696.08) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,567.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,567.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,567.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,567.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,286.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,286.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,608.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,608.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,186.96 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($588.12) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($598.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,186.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,186.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,158.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,158.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,206.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,206.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,191.40 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($215.81) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($975.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,191.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,191.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,403.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,403.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,083.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,083.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,139.60 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,139.60) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,139.60 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,139.60) $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 $1,178.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $36.89 $0.00 $0.00 0 $0.00