201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72603
B/L/Q:
07801 / 00007
Principal:
$3,164.57
Address:
35 LIBERTY AVE.
Bank Code:
660
Interest:
$96.75
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,261.32
Location:
37 LIBERTY AVE.
L.Pay Date:
5/6/2024
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 $4,418.55 $0.00 $4,418.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,418.55 $0.00 $3,164.57 83 $96.75
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($1,007.76) $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($246.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,331.48 $0.00 $0.00 0 $0.00
2024 4 5/3/2024 TRANSFER TO QTR/YEAR $0.00 ($4,577.70) $0.00 0 $0.00
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $246.22 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,450.21 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TRANSFER TO QTR/YEAR $0.00 ($2,698.65) $0.00 0 $0.00
2024 3 5/3/2024 TRANSFER TO QTR/YEAR $0.00 ($2,759.32) $0.00 0 $0.00
2024 3 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $1,007.76 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,446.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,446.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,446.26 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,446.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,867.72 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,867.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,535.30 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,535.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,190.99 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES INTEREST $0.00 ($50.36) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($4,190.99) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,191.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,191.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,114.33 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,114.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,301.81 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,301.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,173.91 $0.00 $0.00 0 $0.00
2022 2 6/10/2022 TAXES INTEREST $0.00 ($45.64) $0.00 0 $0.00
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($3,173.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,173.92 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES INTEREST $0.00 ($45.64) $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($3,173.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,098.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES INTEREST $0.00 ($116.01) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,098.72) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,225.36 $0.00 $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($3,225.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,185.79 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES INTEREST $0.00 ($44.70) $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($3,185.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,185.79 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,185.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,751.71 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($48.15) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($3,751.71) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($76.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,896.89 $0.00 $0.00 0 $0.00
2020 3 10/15/2020 TAXES INTEREST $0.00 ($75.32) $0.00 0 $0.00