201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651985
B/L/Q:
14003 / 00001 / C0471
Principal:
$0.00
Address:
111 LIBERTY VIEW DR., #4B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
111 LIBERTY VIEW DR.
L.Pay Date:
8/7/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,199.72 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,199.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,924.67 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($2,924.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,924.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,924.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,867.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,867.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,945.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,945.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,943.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,943.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,943.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,943.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,221.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,221.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,001.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,001.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,774.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,774.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,774.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,774.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,047.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,047.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,847.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,847.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,100.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,100.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,100.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,100.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,051.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,051.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,134.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,134.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,108.70 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,108.70) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,108.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,108.70) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,483.28 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,483.28) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,917.48 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,917.48) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,017.01 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,017.01) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,017.02 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,017.02) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,085.12 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,085.12) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,085.12 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,085.12) $0.00 0 $0.00 WELLSFARGO