201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594710
B/L/Q:
04601 / 00037
Principal:
$0.00
Address:
179-181 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
179-181 LIBERTY AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,225.37 $0.00 $3,225.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,948.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,948.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,948.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,948.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,890.02 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($7.48) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,882.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,969.24 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES INTEREST $0.00 ($55.53) $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($2,969.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,966.60 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($2,966.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,966.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,966.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,247.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,247.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,026.02 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,026.02) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,796.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,796.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,796.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,796.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,142.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,142.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,932.73 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,932.73) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,055.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,055.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,055.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,055.18) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,089.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,089.51) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,063.10 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($596.32) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,466.78) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,063.11 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,063.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,440.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,440.69) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,870.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,870.35) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,970.68 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,970.68) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,970.69 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,970.69) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,039.33 $0.00 $0.00 0 $0.00
2019 4 4/29/2019 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00