201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430405
B/L/Q:
06303 / 00001 / C0403
Principal:
$0.00
Address:
75 LIBERTY AVE. # D3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
5/2/2025
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 $2,184.66 $0.00 $2,184.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,996.86 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,996.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,996.86 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,996.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,957.51 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,957.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,011.17 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,011.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,009.38 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,009.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,009.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,009.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,199.85 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,199.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,049.62 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,049.62) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 NSF CHK RVRSL $0.00 $2,049.62 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,049.62) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 8/10/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,894.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,894.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,894.03 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,894.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,763.23 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($2,763.23) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($31.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,944.10 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,944.10) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,434.38 $0.00 $0.00 0 $0.00
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($1,434.38) $0.00 0 $0.00 E-CHECK
2022 2 7/13/2022 TAXES INTEREST $0.00 ($22.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,434.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,434.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,400.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,400.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,457.63 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,457.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,439.74 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,439.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,439.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,439.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,695.50 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,695.50) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.24) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,309.18 $0.00 $0.00 0 $0.00