201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664675
B/L/Q:
01203 / 00007.01
Principal:
$0.00
Address:
492 LIBERTY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
492 LIBERTY AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,729.65 $0.00 $4,729.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,323.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,323.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,323.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,323.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,237.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,237.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,354.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,354.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,350.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,350.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,350.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,350.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,762.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,762.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,437.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,437.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,100.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,100.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,100.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,100.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,982.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,982.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,208.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,208.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,105.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,105.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,105.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,105.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,031.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,031.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,155.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,155.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,116.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,116.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,116.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,116.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,051.49 $0.00 $0.00 0 $0.00
2020 4 9/18/2020 TRANSFER TO/FROM QTR $0.00 ($600.60) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,450.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,215.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,215.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,235.00 $0.00 $0.00 0 $0.00
2020 2 8/27/2019 CANCEL TAXES $0.00 ($4,235.00) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($42.66) $0.00 0 $0.00 CORELOGIC
2020 2 9/18/2020 TRANSFER TO/FROM QTR $0.00 $42.66 $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 8/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $600.60 $0.00 0 $0.00
2020 2 2/13/2020 TAXES PAYMENT $0.00 ($557.94) $0.00 0 $0.00 E-CHECK
2020 2 2/13/2020 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK