201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688945
B/L/Q:
02503 / 00033 / C0001
Principal:
$0.00
Address:
427 LIBERTY AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
427 LIBERTY AVE.
L.Pay Date:
11/6/2024
Int.Date:
12/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,529.81 $0.00 $3,529.81 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,529.82 $0.00 $3,529.82 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,901.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,901.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,996.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,996.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $2,110.49 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($2,110.49) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,110.50 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 ADDED PAYMENT $0.00 ($2,110.50) $0.00 0 $0.00
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 $2,110.49 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,577.82 $0.00 0 $0.00
2023 4 10/24/2023 ADDED PAYMENT $0.00 ($2,110.49) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,577.82) $0.00 0 $0.00 CHECK