201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659650
B/L/Q:
01203 / 00009.02
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
500 LIBERTY AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/24/2025
Location:
500 LIBERTY AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,296.98 $0.00 $4,296.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,296.99 $0.00 $4,296.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,473.65 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,473.65) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,495.73 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,495.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,109.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,109.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,109.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,109.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,028.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,028.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,138.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,138.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,135.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,135.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,135.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,135.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,527.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,527.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,217.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,217.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,030.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,030.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $867.32 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($867.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,030.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,030.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 ADDED BILL $867.32 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 ADDED INTEREST $0.00 ($184.31) $0.00 0 $0.00
2023 1 2/24/2023 ADDED INTEREST $0.00 ($14.30) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 ADDED PAYMENT $0.00 ($867.32) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 ADDED INTEREST $0.00 ($9.97) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,421.01 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,421.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 ADDED BILL $3,469.28 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 ADDED PAYMENT $0.00 ($609.70) $0.00 0 $0.00
2022 4 2/24/2023 ADDED PAYMENT $0.00 ($2,859.58) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,110.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,110.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,294.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,294.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,294.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,294.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,240.55 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,240.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($29.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2022 ADDED BILL $218.95 $0.00 $0.00 0 $0.00
2021 4 11/15/2022 ADDED PAYMENT $0.00 ($218.95) $0.00 0 $0.00