201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430603
B/L/Q:
06303 / 00001 / C0423
Principal:
$0.00
Address:
75 LIBERTY AVE. #D23
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 $2,119.30 $0.00 $2,119.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,937.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,937.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,937.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,937.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,898.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,898.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,951.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,951.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,949.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,949.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,949.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,949.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,134.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,134.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,988.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,988.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,837.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,837.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,837.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,837.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,680.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,680.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,885.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,885.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,391.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,391.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,391.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,391.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,358.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($115.97) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,242.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,414.03 $0.00 $0.00 0 $0.00
2021 3 6/29/2021 TAXES PAYMENT $0.00 ($1,530.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $115.97 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,396.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,396.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,396.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,396.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,644.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,644.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,270.02 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($1,270.02) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,335.95 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,335.95) $0.00 0 $0.00 CORELOGIC
2020 2 7/14/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,335.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,335.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,381.06 $0.00 $0.00 0 $0.00