201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681975
B/L/Q:
00603 / 00012 / C0001
Principal:
$0.00
Address:
580 LIBERTY AVE #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
580 LIBERTY AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,630.91 $0.00 $3,630.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,318.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,318.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,318.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,318.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,253.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,253.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,342.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,342.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,339.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,339.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,339.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,339.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,656.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,656.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,406.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,406.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,147.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,147.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,147.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,147.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,817.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,817.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,456.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,456.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,158.89 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 ADDED PAYMENT $0.00 ($1,158.89) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,158.89 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 ADDED PAYMENT $0.00 ($1,158.89) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,704.07 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($2,704.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($54.87) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($39.29) $0.00 0 $0.00 TAXSALE PAYMENT