201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681685
B/L/Q:
02503 / 00030 / C0001
Principal:
$0.00
Address:
433 LIBERTY AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
433 LIBERTY AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,276.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,276.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,276.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,276.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,586.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,586.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,341.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,341.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,088.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,088.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,088.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,088.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,465.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,465.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,130.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,130.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $378.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($378.14) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $378.15 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($378.15) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,134.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($1,134.43) $0.00 0 $0.00