201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72694
B/L/Q:
07802 / 00041
Principal:
$0.00
Address:
75 TERRACE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
44 LIBERTY AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,343.92 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,343.92) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,343.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,343.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,278.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,278.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,367.88 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,367.88) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,364.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,364.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,364.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,364.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,683.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,683.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,432.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,432.27) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,171.70 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,171.70) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,171.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,171.71) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,627.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,627.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,255.57 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,255.57) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,401.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,401.99) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,401.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,401.99) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,345.08 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,345.08) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,440.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,440.93) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,410.97 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,410.97) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,410.98 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,410.98) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,839.26 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,839.26) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,192.34 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,192.34) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,306.15 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,306.15) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,306.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,306.15) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,384.02 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,384.02) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,384.02 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,384.02) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,228.28 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,228.28) $0.00 0 $0.00 ACH POSTING