201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659645
B/L/Q:
01203 / 00009.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
498 LIBERTY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/24/2025
Location:
498 LIBERTY AVE.
L.Pay Date:
10/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,272.47 $0.00 $4,272.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,272.47 $0.00 $4,272.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,448.12 $0.00 $0.00 0 $0.00
2025 4 10/19/2025 TAXES PAYMENT $0.00 ($4,448.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,470.08 $0.00 $0.00 0 $0.00
2025 3 4/14/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($4,470.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,085.83 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($4,085.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,085.84 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($109.79) $0.00 0 $0.00 E-CHECK
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($3,976.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,005.32 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($4,005.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,115.11 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($4,115.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,111.45 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($4,111.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,111.45 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($4,111.45) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($22.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,501.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,501.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,193.79 $0.00 $0.00 0 $0.00
2023 3 5/26/2023 TAXES PAYMENT $0.00 ($30.42) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,163.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,014.44 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($3,014.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $860.97 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 ADDED PAYMENT $0.00 ($860.97) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 ADDED INTEREST $0.00 ($38.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,014.45 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,014.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $860.97 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($860.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,397.83 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($736.62) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TRANSFER TO QTR/YEAR $0.00 ($3,226.53) $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($434.40) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.28) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,443.87 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($3,226.53) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($3,443.87) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TRANSFER TO QTR/YEAR $0.00 $3,226.53 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,094.15 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($3,094.15) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($19.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,282.89 $0.00 $0.00 0 $0.00
2022 2 3/10/2022 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK