201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430421
B/L/Q:
06303 / 00001 / C0405
Principal:
$0.00
Address:
75 LIBERTY AVE., #D5
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:
5/1/2025
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 $1,586.73 $0.00 $1,586.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,450.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,450.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,450.34 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($38.97) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,411.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,421.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,421.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,460.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,460.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,459.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,459.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,459.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,459.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,597.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,597.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,488.66 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,488.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,375.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,375.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,375.64 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,375.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,006.95 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,006.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,412.01 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,412.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,041.80 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,041.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,041.80 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,041.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,017.11 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,017.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,058.69 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,058.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,045.69 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,045.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,045.70 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,045.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,231.45 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($1,231.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $950.87 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($950.87) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,000.23 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,000.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,000.23 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,000.23) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,034.00 $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 10/28/2019 TAXES PAYMENT $0.00 ($1,034.00) $0.00 0 $0.00 WEB CREDIT CARD