201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73049
B/L/Q:
07802 / 00035
Principal:
$0.00
Address:
32 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
32 LIBERTY AVE.
L.Pay Date:
11/9/2020
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $6,725.77 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,725.77) $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,725.77) $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $6,725.77 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,725.78 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,725.78) $0.00 0 $0.00
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,725.78) $0.00 0 $0.00
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $6,725.78 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $11,883.34 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($11,883.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $10,078.67 $0.00 $0.00 0 $0.00
2020 3 6/30/2020 TAXES PAYMENT $0.00 ($734.96) $0.00 0 $0.00
2020 3 6/30/2020 TAXES PAYMENT $0.00 ($831.03) $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($8,512.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,470.54 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($194.86) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($301.88) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($2,168.66) $0.00 0 $0.00
2020 2 7/23/2020 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,470.55 $0.00 $0.00 0 $0.00
2020 1 6/30/2020 TAXES PAYMENT $0.00 ($2,470.55) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $316.47 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,553.96 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $501.03 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,553.96) $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($316.47) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($501.03) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($16.35) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $2,553.97 $0.00 $0.00 0 $0.00
2019 3 10/21/2019 TAXES INTEREST $0.00 ($212.33) $0.00 0 $0.00
2019 3 10/21/2019 TAXES PAYMENT $0.00 ($2,553.97) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,387.12 $0.00 $0.00 0 $0.00
2019 2 12/7/2018 TAXES PAYMENT $0.00 ($188.55) $0.00 0 $0.00
2019 2 10/21/2019 TAXES PAYMENT $0.00 ($2,198.57) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,387.13 $0.00 $0.00 0 $0.00
2019 1 12/7/2018 TAXES PAYMENT $0.00 ($2,387.13) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,473.25 $0.00 $0.00 0 $0.00
2018 4 12/3/2018 TRANSFER TO/FROM QTR $0.00 ($2,473.24) $0.00 0 $0.00
2018 4 12/7/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,473.25 $0.00 $0.00 0 $0.00
2018 3 9/27/2018 TAXES PAYMENT $0.00 ($2,473.24) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($2,473.25) $0.00 0 $0.00 CORELOGIC
2018 3 12/3/2018 TRANSFER TO/FROM QTR $0.00 $2,473.24 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,301.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,301.00) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,301.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,301.00) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,330.20 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,330.20) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,330.21 $0.00 $0.00 0 $0.00