201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430298
B/L/Q:
06303 / 00001 / C0325
Principal:
$0.00
Address:
75 LIBERTY AVE., #C25
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $2,342.23 $0.00 $2,342.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,140.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,140.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,140.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,140.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,156.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,156.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,154.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,154.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,154.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,154.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,358.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,358.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,197.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,197.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,030.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,030.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,030.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,030.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,962.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,962.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,084.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,084.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,537.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,537.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,537.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,537.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,501.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,501.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,562.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,562.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,543.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,543.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,543.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,543.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,817.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,817.79) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,403.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,403.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,476.47 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,476.47) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,476.48 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,476.48) $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 $1,526.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $36.89 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,526.33) $0.00 0 $0.00 LERETA
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($21.61) $0.00 0 $0.00