201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74047
B/L/Q:
06304 / 00030
Principal:
$0.00
Address:
78 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
78 LIBERTY AVE.
L.Pay Date:
2/9/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,768.92 $0.00 $2,768.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,768.92 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,768.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,714.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,714.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,788.76 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,788.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,786.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,786.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,786.28 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,786.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,050.40 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,050.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,842.08 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,842.08) $0.00 0 $0.00 E-CHECK
2023 3 10/6/2023 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,626.32 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,626.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,626.32 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,626.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,831.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,831.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,695.76 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,695.76) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,988.96 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,988.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,988.96 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,988.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,940.04 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,940.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,019.40 $0.00 $0.00 0 $0.00
2021 3 3/3/2021 TAXES PAYMENT $0.00 ($3.81) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($3,015.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $998.20 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00
2021 2 3/3/2021 TAXES PAYMENT $0.00 ($997.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $998.20 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($994.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,175.52 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,174.31) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.68) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $907.68 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($907.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $954.80 $0.00 $0.00 0 $0.00