201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688950
B/L/Q:
02503 / 00033 / C0002
Principal:
$3,701.97
Address:
427 LIBERTY AVE., #2
Bank Code:
N/A
Interest:
$61.08
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,763.05
Location:
427 LIBERTY AVE.
L.Pay Date:
7/31/2024
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 $2,875.54 $0.00 $2,875.54 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,875.55 $0.00 $2,875.55 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,701.95 $0.00 $3,701.95 33 $61.08
2024 3 8/1/2024 TAXES BILL $3,779.22 $0.00 $0.02 123 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,779.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $2,010.50 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 ADDED PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2024 2 1/26/2024 ADDED INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 ADDED PAYMENT $0.00 ($2,009.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $2,010.51 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 ADDED PAYMENT $0.00 ($2,010.51) $0.00 0 $0.00 E-CHECK
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 $2,010.50 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $967.05 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.49) $0.00 0 $0.00
2023 4 11/21/2023 ADDED INTEREST $0.00 ($21.45) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($967.05) $0.00 0 $0.00
2023 4 11/21/2023 ADDED PAYMENT $0.00 ($1,956.44) $0.00 0 $0.00
2023 4 1/26/2024 ADDED PAYMENT $0.00 ($54.06) $0.00 0 $0.00 E-CHECK