201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665190
B/L/Q:
02003 / 00013 / C0001
Principal:
$0.00
Address:
457 LIBERTY AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
457 LIBERTY AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,595.20 $0.00 $3,595.20 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,595.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,595.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,936.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,936.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,667.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,667.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,388.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,388.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,388.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,388.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,944.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,944.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,478.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,478.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,566.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,566.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,566.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,566.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,505.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,505.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,608.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,608.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,033.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,033.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,342.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,342.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,464.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,464.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,464.00 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,464.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,109.09 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,547.36) $0.00 0 $0.00 LERETA
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($561.73) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($22.93) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($22.97) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $3,109.09 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,547.37) $0.00 0 $0.00 LERETA
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($561.72) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $561.72 $0.00 $0.00 0 $0.00
2019 2 12/20/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,257.19 $0.00 0 $0.00
2019 2 3/11/2019 TAXES PAYMENT $0.00 ($1,257.19) $0.00 0 $0.00
2019 2 3/11/2019 ADDED PAYMENT $0.00 ($561.72) $0.00 0 $0.00
2019 1 2/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $561.72 $0.00 $0.00 0 $0.00