201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663785
B/L/Q:
00603 / 00015.02
Principal:
$0.00
Address:
586 LIBERTY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
586 LIBERTY AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,529.39 $0.00 $4,529.39 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,529.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,529.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,958.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,958.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,620.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,620.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,269.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,269.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,269.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,269.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,228.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,228.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,382.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,382.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,339.03 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $894.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,339.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($894.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,339.04 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $894.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,339.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($894.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,283.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,682.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,283.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($2,682.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,376.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,376.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,347.78 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($22.72) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($2,347.78) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,347.79 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($2,347.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/12/2021 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $4,267.49 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($49.80) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($4,267.49) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($86.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,637.54 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TRANSFER TO/FROM QTR $0.00 ($2,735.75) $0.00 0 $0.00
2020 3 8/21/2020 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($901.79) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $743.05 $0.00 $0.00 0 $0.00
2020 2 8/11/2020 TRANS FROM ANOTHER ACCT $0.00 ($577.20) $0.00 0 $0.00
2020 2 8/11/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,901.60) $0.00 0 $0.00
2020 2 8/11/2020 TRANSFER TO/FROM QTR $0.00 $2,735.75 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $743.05 $0.00 $0.00 0 $0.00
2020 1 3/16/2020 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00
2020 1 3/16/2020 TAXES PAYMENT $0.00 ($743.05) $0.00 0 $0.00