201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74096
B/L/Q:
06304 / 00027
Principal:
$0.00
Address:
64 LIBERTY AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
64 LIBERTY AVE.
L.Pay Date:
2/7/2025
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 $2,742.12 $0.00 $2,742.12 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,742.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,742.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,688.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,688.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,761.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,761.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,759.31 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,759.31) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,759.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,759.32) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,020.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,020.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,814.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,814.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,600.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,600.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,600.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,600.91) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,794.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,794.52) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,669.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,669.67) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,969.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,969.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,969.72 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,969.72) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,923.05 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,923.05) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,001.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,001.64) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,977.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($198.47) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,778.61) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,977.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,977.08) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,328.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,328.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,797.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,797.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,891.12 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,891.12) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,891.12 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,891.12) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,954.97 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($99.24) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,855.73) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,954.98 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,954.98) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,827.26 $0.00 $0.00 0 $0.00