201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656985
B/L/Q:
00602 / 00035.01
Principal:
$0.00
Address:
629 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
629 LIBERTY AVE
L.Pay Date:
2/4/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,999.48 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,999.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,999.48 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,999.48) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,940.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,940.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,020.97 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,020.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,018.28 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,018.28) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,018.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,018.29) $0.00 0 $0.00 CHECK
2024 1 4/2/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,304.39 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,304.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,078.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,078.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,845.00 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,845.00) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,845.01 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,845.01) $0.00 0 $0.00 CHECK
2023 1 4/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,150.63 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,150.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,920.23 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,920.23) $0.00 0 $0.00 LOCKBOX
2022 3 8/16/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,154.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,154.57) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,154.58 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,154.58) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,103.52 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,103.52) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,189.50 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,189.50) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,162.63 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($646.68) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,515.95) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,162.64 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,162.64) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,546.80 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,546.80) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,966.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,966.52) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,068.60 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,068.60) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,068.61 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,068.61) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,138.45 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($298.34) $0.00 0 $0.00