201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588525
B/L/Q:
02504 / 00033
Principal:
$0.00
Address:
345 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
345 LIBERTY AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,194.63 $0.00 $3,194.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,914.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,914.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,914.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,914.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,855.98 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,855.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,935.98 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,875.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,933.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,933.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,933.32 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,933.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,217.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,217.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,993.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,993.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,761.32 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,761.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,761.33 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,761.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,057.23 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,057.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,835.99 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,835.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,076.03 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($21.33) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,054.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,076.04 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,076.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,025.36 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,025.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,110.70 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($2,110.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,084.03 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($854.75) $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,229.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,084.04 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,084.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,465.34 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,465.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,889.38 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,889.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,990.70 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,990.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,990.71 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,990.71) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,060.03 $0.00 $0.00 0 $0.00