201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601250
B/L/Q:
06303 / 00001 / C0502
Principal:
$0.00
Address:
75 LIBERTY AVE., #E2
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
75 LIBERTY AVE.
L.Pay Date:
1/14/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,210.72 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($3,210.72) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,934.72 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($2,934.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,934.72 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,934.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,876.89 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,876.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,955.75 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,955.75) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,953.12 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,953.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,953.12 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,953.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,233.05 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($3,233.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,012.26 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,012.26) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,783.58 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,783.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,783.59 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,783.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,061.03 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,061.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,857.18 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,857.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,108.06 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,108.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,108.06 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,108.06) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,058.11 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,058.11) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,142.23 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,142.23) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,115.94 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,115.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,115.95 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,115.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,491.82 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,491.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,924.06 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,924.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,023.94 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,023.94) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,023.95 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,023.95) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $21.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,092.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $36.89 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,092.28) $0.00 0 $0.00