201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581845
B/L/Q:
01202 / 00038
Principal:
$0.00
Address:
539 LIBERTY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
539 LIBERTY AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,899.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,899.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,899.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,899.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,842.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,842.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,920.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,920.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,917.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,917.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,917.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,917.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,194.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,194.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,976.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,976.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,750.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,750.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,750.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,750.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,012.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,012.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,822.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,822.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,082.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,082.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,082.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,082.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,033.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,033.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,116.56 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,116.55) $0.00 0 $0.00
2021 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,090.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,090.57) $0.00 0 $0.00 E-CHECK
2021 2 9/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,090.59 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,090.58) $0.00 0 $0.00 E-CHECK
2021 1 5/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,461.95 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,461.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,901.01 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,901.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,999.69 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($1,999.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,999.69 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,999.69) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,067.21 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($2,067.21) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,067.21 $0.00 $0.00 0 $0.00