201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681880
B/L/Q:
01203 / 00007.02 / C0002
Principal:
$0.00
Address:
494 LIBERTY AVE., #2
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:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,433.50 $0.00 $2,433.50 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,433.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,433.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,664.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,664.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,482.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,482.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,293.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,293.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,293.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,293.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,594.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,594.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,602.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,602.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $489.22 $0.00 $0.00 0 $0.00
2022 2 11/3/2021 ADDED PAYMENT $0.00 ($151.40) $0.00 0 $0.00
2022 2 6/24/2022 ADDED INTEREST $0.00 ($4.43) $0.00 0 $0.00
2022 2 6/24/2022 ADDED PAYMENT $0.00 ($337.82) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $489.22 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 ADDED PAYMENT $0.00 ($489.22) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,141.52 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($1,141.52) $0.00 0 $0.00