201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524678
B/L/Q:
27503 / 00020 / C1057
Principal:
$0.00
Address:
57 INDEPENDENCE WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07980
Deductions:
0.00
Total:
$0.00
Location:
57 INDEPENDENCE WAY
L.Pay Date:
7/29/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,511.61 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,511.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,593.45 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00
2025 2 4/25/2025 ADDED PAYMENT $0.00 ($3,593.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,593.46 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00
2025 1 1/27/2025 ADDED PAYMENT $0.00 ($3,593.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $519.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $14,373.82 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 ADDED PAYMENT $0.00 ($14,373.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $534.14 $0.00 $0.00 0 $0.00
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($534.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $533.66 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($533.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $533.67 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($533.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $584.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $88.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $3,714.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $2,410.65 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00
2023 4 10/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($88.52) $0.00 0 $0.00
2023 4 10/10/2023 AB-NEW LIBERTY PAYMENT $0.00 ($3,714.74) $0.00 0 $0.00
2023 4 10/30/2024 ADDED PAYMENT $0.00 ($2,410.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $544.35 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($544.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $503.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $125.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $5,252.21 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.16) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 AB-NEW LIBERTY PAYMENT $0.00 ($4,624.03) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($125.16) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TRANSFER TO QTR/YEAR $0.00 ($628.18) $0.00 0 $0.00
2023 2 5/3/2023 TRANSFER TO QTR/YEAR $0.00 $628.18 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $503.03 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($503.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $733.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $125.16 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $5,252.21 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($125.16) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 AB-NEW LIBERTY PAYMENT $0.00 ($608.71) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($125.16) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 AB-NEW LIBERTY PAYMENT $0.00 ($5,252.21) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TRANSFER TO QTR/YEAR $0.00 $608.71 $0.00 0 $0.00