201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430744
B/L/Q:
06303 / 00001 / C0504
Principal:
$0.00
Address:
75 LIBERTY AVE, #E2
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:
1/14/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,684.05 $0.00 $3,684.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,367.36 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($3,367.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,367.37 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($3,367.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,301.01 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,301.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,391.50 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,391.50) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,388.47 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($3,388.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,388.48 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($3,388.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,709.67 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($3,709.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,456.34 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,456.34) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $3,193.94 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,193.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,193.95 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,193.95) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,659.72 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,659.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,278.39 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($3,278.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,418.83 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,418.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,418.84 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,418.84) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,751.95 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,751.95) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,848.47 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,848.47) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,037.45 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,037.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,037.46 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,037.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,399.39 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,399.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,852.69 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,852.69) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,948.87 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,948.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,948.87 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,948.87) $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 $2,014.67 $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 10/21/2019 TAXES PAYMENT $0.00 ($2,014.67) $0.00 0 $0.00
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($21.61) $0.00 0 $0.00