201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652070
B/L/Q:
15801 / 00019 / C0375
Principal:
$0.00
Address:
112 LIBERTY VIEW DR.#303
Bank Code:
N/A
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 $2,579.81 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,579.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($377.38) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,358.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,735.43 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($377.38) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,358.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,681.52 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,509.51) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,172.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,755.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,755.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,752.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,752.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,752.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,752.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,013.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,013.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,807.70 $0.00 $0.00 0 $0.00
2023 3 6/8/2023 TAXES PAYMENT $0.00 ($4,094.55) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,286.85 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,594.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,594.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,785.25 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,785.25) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($44.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,663.15 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,663.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,964.90 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,964.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,964.90 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,964.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,918.35 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,918.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,996.75 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,996.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,972.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,972.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,972.25 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,972.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,322.60 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,322.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,793.40 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,793.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,886.50 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,886.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,886.50 $0.00 $0.00 0 $0.00