201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430876
B/L/Q:
06303 / 00001 / C0517
Principal:
$0.00
Address:
75 LIBERTY AVE., #E17
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 $3,136.81 $0.00 $3,136.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,867.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,867.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,867.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,867.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,810.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,810.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,887.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,887.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,885.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,885.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,885.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,885.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,158.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,158.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,942.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,942.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,719.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,719.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,719.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,719.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,967.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,967.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,791.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,791.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,059.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,059.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,059.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,059.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,010.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,010.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,092.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,092.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,067.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,067.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,067.24 $0.00 $0.00 0 $0.00
2021 1 12/11/2020 TAXES PAYMENT $0.00 ($2,067.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,434.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,434.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,879.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,879.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,977.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,977.36) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,977.36 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,977.36) $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 $2,044.12 $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 ($2,044.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($21.61) $0.00 0 $0.00