201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681690
B/L/Q:
02503 / 00030 / C0002
Principal:
$0.00
Address:
433 LIBERTY AVE., #2
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:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,028.71 $0.00 $3,028.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,768.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,768.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,768.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,768.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,713.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,713.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,788.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,788.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,785.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,785.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,785.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,785.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,049.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,049.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,841.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,841.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,625.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,625.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,625.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,625.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,058.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,058.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,922.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,922.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $761.10 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($761.10) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $761.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($761.10) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,283.29 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($2,283.29) $0.00 0 $0.00 WEB CREDIT CARD