201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430868
B/L/Q:
06303 / 00001 / C0516
Principal:
$0.00
Address:
75 LIBERTY AVE. E16
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
4/30/2025
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 $2,717.23 $0.00 $2,717.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,483.65 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,483.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,483.66 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,483.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,434.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,434.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,501.45 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,501.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,499.22 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,499.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,499.23 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,499.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,736.13 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,736.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,549.28 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,549.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,355.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,355.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,355.75 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($2,355.75) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($19.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,436.85 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,436.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,418.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,784.05 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,784.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,784.05 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,784.05) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,741.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,741.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,812.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,812.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,790.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,790.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,790.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,790.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,108.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,108.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,628.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,628.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,712.86 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,712.86) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,712.87 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,712.87) $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 $1,770.70 $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 11/8/2019 TAXES PAYMENT $0.00 ($1,770.70) $0.00 0 $0.00 CORELOGIC