201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647655
B/L/Q:
01203 / 00033 / C0002
Principal:
$0.00
Address:
548 LIBERTY AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
548 LIBERTY AVE.
L.Pay Date:
10/31/2024
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,081.64 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,081.64) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,730.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,730.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,730.79 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,730.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,657.27 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,657.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,757.52 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,757.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,754.17 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,754.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,754.18 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,754.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,110.04 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,110.04) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,829.36 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,829.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,538.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,538.65) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,538.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,538.65) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $5,162.61 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,162.61) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,632.21 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TRANSFER TO QTR/YEAR $0.00 ($26.73) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,605.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,679.88 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,706.61) $0.00 0 $0.00 LOCKBOX
2022 2 8/1/2022 TRANSFER TO QTR/YEAR $0.00 $26.73 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,679.89 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($106.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,572.96) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,616.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,723.32) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $106.93 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,723.32 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,723.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,689.91 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($86.89) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,603.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,689.91 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($86.89) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,603.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,167.74 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($3,167.74) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,445.98 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,445.98) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,572.95 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,659.84) $0.00 0 $0.00