201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578195
B/L/Q:
01203 / 00009
Principal:
$0.00
Address:
498 LIBERTY AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
498 LIBERTY AVE.
L.Pay Date:
12/1/2016
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $2,502.82 $0.00 $0.00 0 $0.00
2017 2 8/24/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,502.82) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,502.83 $0.00 $0.00 0 $0.00
2017 1 8/24/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,502.83) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2016 4 12/1/2016 TAXES INTEREST $0.00 ($143.05) $0.00 0 $0.00
2016 4 12/1/2016 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00
2016 4 12/1/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,574.00 $0.00 $0.00 0 $0.00
2016 3 12/1/2016 TAXES PAYMENT $0.00 ($2,574.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,431.65 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($2,431.65) $0.00 0 $0.00 LERETA
2016 1 2/1/2016 TAXES BILL $2,431.65 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($2,431.65) $0.00 0 $0.00 LERETA
2015 4 11/1/2015 TAXES BILL $2,447.25 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($2,447.25) $0.00 0 $0.00 LERETA
2015 3 8/1/2015 TAXES BILL $2,447.25 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($2,447.25) $0.00 0 $0.00 LERETA
2015 2 5/1/2015 TAXES BILL $2,416.05 $0.00 $0.00 0 $0.00
2015 2 4/24/2015 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00 LERETA
2015 1 2/1/2015 TAXES BILL $2,416.05 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00 WEB CREDIT CARD
2015 1 3/16/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,405.00 $0.00 $0.00 0 $0.00
2014 4 10/17/2014 TAXES PAYMENT $0.00 ($2,405.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $2,406.30 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,406.30) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,426.45 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,426.45) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $2,426.45 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($2,426.45) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,518.10 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,518.10) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,518.10 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,518.10) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $2,334.80 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($2,334.80) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $2,334.80 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,334.80) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $2,392.00 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($2,392.00) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $2,392.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($2,392.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $2,964.38 $0.00 $0.00 0 $0.00
2012 2 10/6/2011 CANCEL HUDSON CTY BOARD $0.00 ($686.78) $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,277.60) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $2,964.39 $0.00 $0.00 0 $0.00
2012 1 10/6/2011 CANCEL HUDSON CTY BOARD $0.00 ($686.79) $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,277.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $2,982.57 $0.00 $0.00 0 $0.00