201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430413
B/L/Q:
06303 / 00001 / C0404
Principal:
$0.00
Address:
75 LIBERTY AVE.,UNIT D4
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:
5/4/2025
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 $2,352.00 $0.00 $2,352.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,149.82 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,149.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,149.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,149.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,107.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,107.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,165.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,165.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,163.30 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,163.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,163.30 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,163.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,368.36 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,368.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,206.63 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,206.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,039.10 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,039.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,039.11 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,039.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,974.90 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,974.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,093.02 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,093.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,507.66 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,507.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,569.28 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,569.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,550.03 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,550.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,550.03 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,550.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,825.37 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,825.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,409.47 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,409.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,482.63 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,482.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,482.64 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,482.64) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,532.69 $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 11/4/2019 TAXES PAYMENT $0.00 ($1,532.69) $0.00 0 $0.00
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($21.61) $0.00 0 $0.00