201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498121
B/L/Q:
04601 / 00038
Principal:
$0.00
Address:
625 MADISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
ELIZABETH, NJ 07201
Deductions:
0.00
Total:
$0.00
Location:
177 LIBERTY AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,202.57 $0.00 $4,202.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,841.32 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,841.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,841.32 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,841.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,765.62 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,765.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($296.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,868.84 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,868.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,865.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,865.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,865.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,865.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,231.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,231.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,942.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,942.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,643.49 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,643.49) $0.00 0 $0.00
2023 2 5/19/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,643.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,643.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,315.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,315.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,739.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,739.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,759.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,759.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,759.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,759.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,693.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,693.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,804.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,804.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,769.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,769.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,769.61 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,769.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,261.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,261.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,518.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,518.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,649.18 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,649.18) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,649.19 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,649.19) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $31.60 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,738.63 $0.00 $0.00 0 $0.00