201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430827
B/L/Q:
06303 / 00001 / C0512
Principal:
$0.00
Address:
75 LIBERTY AVE., #E-12
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:
5/7/2025
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 $2,719.67 $0.00 $2,719.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,485.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,485.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,485.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,485.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,436.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,436.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,503.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,503.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,501.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,501.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,501.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,501.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,738.59 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,738.59) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,551.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,551.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,357.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,357.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,357.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,357.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,439.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,439.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,420.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,420.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,785.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,785.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,785.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,785.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,743.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,743.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,814.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,814.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,792.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,792.33) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,792.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,792.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,110.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,110.72) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,629.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,629.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,714.40 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,714.40) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,714.41 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,714.41) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,772.29 $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 10/25/2019 TAXES PAYMENT $0.00 ($1,772.29) $0.00 0 $0.00 LERETA
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($21.61) $0.00 0 $0.00