201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72678
B/L/Q:
07802 / 00039
Principal:
$0.00
Address:
40 LIBERTY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
40 LIBERTY AVE.
L.Pay Date:
2/5/2025
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 $3,519.77 $0.00 $3,519.77 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,519.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,519.77) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,450.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,450.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,544.99 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,544.99) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,541.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,541.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,541.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,541.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,877.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,877.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,612.77 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,612.77) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,338.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,338.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,338.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,338.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,870.61 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,870.61) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,426.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,426.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,528.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,528.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,528.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,528.31) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,468.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,468.40) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,569.29 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,569.29) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,537.76 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,537.76) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,537.77 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,537.77) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,988.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,988.57) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,307.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,307.63) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,427.42 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,427.42) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,427.43 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,427.43) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,509.39 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,509.39) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,509.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,509.39) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,345.46 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,345.46) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $2,345.46 $0.00 $0.00 0 $0.00