201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524835
B/L/Q:
27503 / 00020 / C6080
Principal:
$7,778.51
Address:
6 TREMONT TERRACE
Bank Code:
N/A
Interest:
$3.47
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$7,781.98
Location:
80 CONSTITUTION WAY
L.Pay Date:
5/5/2025
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 $7,778.51 $0.00 $7,778.51 1 $3.47
2025 2 5/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $6,579.53 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 CHECK
2025 2 5/5/2025 ADDED PAYMENT $0.00 ($6,579.53) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $6,579.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($6,579.54) $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 $26,318.14 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($26,318.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $534.14 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($534.14) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $533.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($533.66) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $533.67 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($533.67) $0.00 0 $0.00 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 $152.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $6,919.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $4,413.85 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($152.62) $0.00 0 $0.00
2023 4 11/2/2023 AB-NEW LIBERTY PAYMENT $0.00 ($6,919.86) $0.00 0 $0.00
2023 4 11/4/2024 ADDED PAYMENT $0.00 ($4,413.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $544.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($544.35) $0.00 0 $0.00 SPECIAL PROCESSING
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 $215.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $9,783.88 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($215.79) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 AB-NEW LIBERTY PAYMENT $0.00 ($9,783.88) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $503.03 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($503.03) $0.00 0 $0.00 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 $215.79 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $9,783.88 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($215.79) $0.00 0 $0.00
2022 4 11/3/2022 AB-NEW LIBERTY PAYMENT $0.00 ($9,783.88) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($733.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $516.33 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($516.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $380.95 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $174.96 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-NEW LIBERTY BILL $7,986.55 $0.00 $0.00 0 $0.00
2022 2 11/4/2021 TAXES PAYMENT $0.00 ($6.17) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($374.78) $0.00 0 $0.00