201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72447
B/L/Q:
07808 / 00009
Principal:
$0.00
Address:
29 LIBERTY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
29 LIBERTY AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,682.95 $0.00 $2,682.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,682.95 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,682.95) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,630.08 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,630.08) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,702.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,702.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,699.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,699.77) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,699.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,699.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,955.68 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,955.68) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,753.84 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,753.84) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,544.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,544.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,544.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,544.78) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,712.64 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,712.64) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,612.06 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,612.06) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,927.20 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,448.20) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,927.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,927.21) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,881.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,881.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,958.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,958.45) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,934.41 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($197.94) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,736.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,934.42 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,934.42) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,278.04 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,278.04) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,759.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,759.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,850.31 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,850.31) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,850.31 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,850.31) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,912.78 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($197.94) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,714.84) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,912.79 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,912.79) $0.00 0 $0.00 ACH POSTING