201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687355
B/L/Q:
05304 / 00020 / C0002
Principal:
$0.00
Address:
159 LIBERTY AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
159 LIBERTY AVE.
L.Pay Date:
11/6/2024
Int.Date:
11/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,576.32 $0.00 $2,576.32 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,576.33 $0.00 $2,576.33 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,664.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,664.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,733.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,733.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $453.33 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($453.33) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 ADDED BILL $453.34 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($453.34) $0.00 0 $0.00 AGPS
2024 1 2/29/2024 ADDED INTEREST $0.00 ($6.35) $0.00 0 $0.00 AGPS
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,511.11 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,771.38 $0.00 0 $0.00
2023 4 10/18/2023 ADDED INTEREST $0.00 ($59.73) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($1,511.11) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,771.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($77.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($82.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 9/18/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,611.44 $0.00 0 $0.00
2023 3 10/18/2023 TAXES PAYMENT $0.00 ($3,611.44) $0.00 0 $0.00