201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561654
B/L/Q:
03302 / 00055
Principal:
$0.00
Address:
642 LIBERTY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
49 WESTERN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($29.21) 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($29.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,075.22 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,075.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,075.23 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,075.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,994.92 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($3,994.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,104.43 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($4,104.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,100.77 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,100.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,100.78 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,100.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,489.50 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($4,489.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,182.90 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,182.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,865.35 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,865.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,865.35 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,865.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,639.25 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,639.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,967.55 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($58.40) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,909.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,927.30 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($29.20) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,898.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,927.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,927.30) $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,927.30) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,927.30 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,857.95 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,857.95) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,974.75 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,974.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,938.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,938.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,938.25 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,938.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,460.20 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,460.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,671.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,671.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,810.50 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($2,810.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,810.50 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($2,810.50) $0.00 0 $0.00