201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594815
B/L/Q:
02601 / 00052
Principal:
$8,087.93
Address:
414-416 LIBERTY AVE.
Bank Code:
N/A
Interest:
$467.32
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$8,555.25
Location:
414 LIBERTY AVE.
L.Pay Date:
11/6/2024
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,424.27 $0.00 $4,424.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,043.96 $0.00 $4,043.96 89 $179.96
2025 1 2/1/2025 TAXES BILL $4,043.97 $0.00 $4,043.97 179 $287.36
2024 4 11/1/2024 TAXES BILL $3,964.27 $0.00 $0.00 0 $0.00
2024 4 9/6/2024 TAXES PAYMENT $0.00 ($11.90) $0.00 0 $0.00 E-CHECK
2024 4 9/6/2024 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 TAXES INTEREST $0.00 ($13.23) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,452.37) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,072.94 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($20.21) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($43.44) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($2,498.39) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($1,554.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,069.32 $0.00 $0.00 0 $0.00
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($132.97) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES INTEREST $0.00 ($297.71) $0.00 0 $0.00 E-CHECK
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($3,936.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,069.32 $0.00 $0.00 0 $0.00
2024 1 8/5/2024 TAXES PAYMENT $0.00 ($4,069.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,455.06 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($265.67) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($43.35) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($4,455.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,150.81 $0.00 $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($3,186.73) $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($964.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,835.70 $0.00 $0.00 0 $0.00
2023 2 9/26/2023 TAXES PAYMENT $0.00 ($3,588.10) $0.00 0 $0.00 E-CHECK
2023 2 9/26/2023 TAXES INTEREST $0.00 ($227.75) $0.00 0 $0.00 E-CHECK
2023 2 11/28/2023 TAXES PAYMENT $0.00 ($247.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,835.70 $0.00 $0.00 0 $0.00
2023 1 7/15/2023 TAXES PAYMENT $0.00 ($2,253.80) $0.00 0 $0.00 E-CHECK
2023 1 7/15/2023 TAXES INTEREST $0.00 ($246.20) $0.00 0 $0.00 E-CHECK
2023 1 7/21/2023 TAXES PAYMENT $0.00 ($1,397.75) $0.00 0 $0.00 E-CHECK
2023 1 7/21/2023 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00 E-CHECK
2023 1 9/26/2023 TAXES PAYMENT $0.00 ($184.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,595.98 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($595.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,937.12 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2022 3 6/1/2022 TAXES INTEREST $0.00 ($32.09) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($3,935.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TAXES INTEREST $0.00 ($74.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,904.84 $0.00 $0.00 0 $0.00