201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74112
B/L/Q:
06304 / 00025
Principal:
$0.00
Address:
PO BOX 351
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10008
Deductions:
0.00
Total:
$0.00
Location:
60 LIBERTY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,815.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,815.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,815.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,815.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,759.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,759.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,835.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,835.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,832.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,832.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,832.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,832.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,101.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,101.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,889.64 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,889.64) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,670.27 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,670.27) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,670.27 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,670.27) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,895.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,895.71) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,740.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,740.87) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,022.24 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,022.24) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,022.25 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,022.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,974.33 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,974.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($39.97) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($23.96) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 1/25/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,055.02 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,055.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,029.81 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,029.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,029.81 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,029.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,390.38 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,390.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,845.74 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,845.74) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,941.55 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,941.55) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,941.56 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,941.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,007.11 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,007.11) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,007.12 $0.00 $0.00 0 $0.00