201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652040
B/L/Q:
15801 / 00019 / C0274
Principal:
$0.00
Address:
112 LIBERTY VIEW DR., #2B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
112 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 $2,987.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,987.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,730.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,730.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,730.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,730.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,677.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,677.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,750.53 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,750.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,748.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,748.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,748.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,748.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,008.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,008.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,803.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,803.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,590.31 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,590.31) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,590.32 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,590.32) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,779.07 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,779.07) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,658.80 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($2,248.28) $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($410.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,961.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,961.69) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,961.70 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 TAXES INTEREST $0.00 ($29.33) $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($1,954.37) $0.00 0 $0.00
2022 1 6/27/2022 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2022 1 6/27/2022 TAXES PAYMENT $0.00 ($7.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,915.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,915.22) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,993.49 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,993.49) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,969.03 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,969.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,969.03 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,969.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,318.81 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,318.81) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,790.47 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,790.47) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,883.42 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,883.42) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,883.42 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,883.42) $0.00 0 $0.00 LOCKBOX