201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681875
B/L/Q:
01203 / 00007.02 / C0001
Principal:
$0.00
Address:
494 LIBERTY AVE.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
494 LIBERTY AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,755.71 $0.00 $2,755.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,518.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,518.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,518.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,518.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,469.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,469.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,536.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,536.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,534.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,534.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,534.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,534.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,774.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,774.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,585.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,585.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,389.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,389.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,389.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,389.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,733.43 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,733.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,700.19 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,700.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $561.40 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 ADDED PAYMENT $0.00 ($558.44) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 ADDED INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 ADDED PAYMENT $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $561.40 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 ADDED PAYMENT $0.00 ($561.40) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/23/2022 ADDED INTEREST $0.00 ($5.25) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/1/2021 ADDED BILL $1,309.94 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($1,309.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.44) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($12.23) $0.00 0 $0.00 TAXSALE PAYMENT