201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524876
B/L/Q:
27503 / 00020 / C6088
Principal:
$7,847.52
Address:
88 CONSTITUTION WAY #88
Bank Code:
660
Interest:
$3.50
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$7,851.02
Location:
88 CONSTITUTION WAY
L.Pay Date:
5/11/2025
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 $7,847.52 $0.00 $7,847.52 1 $3.50
2025 2 5/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $6,642.62 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 ADDED PAYMENT $0.00 ($6,642.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $6,642.62 $0.00 $0.00 0 $0.00
2025 1 11/9/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($530.25) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($6,642.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $519.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $26,570.47 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($5,593.94) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 ADDED PAYMENT $0.00 ($20,976.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $534.14 $0.00 $0.00 0 $0.00
2024 3 5/27/2024 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2024 3 5/27/2024 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($530.82) $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 5/27/2024 TAXES PAYMENT $0.00 ($533.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $533.67 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($533.67) $0.00 0 $0.00 WEB CREDIT CARD
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 $153.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $6,987.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $4,456.18 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($153.98) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 AB-NEW LIBERTY PAYMENT $0.00 ($6,987.57) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2024 ADDED PAYMENT $0.00 ($4,456.18) $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 6/23/2023 TAXES PAYMENT $0.00 ($544.35) $0.00 0 $0.00 WEB CREDIT CARD
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 $217.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $9,879.62 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TRANSFER TO QTR/YEAR $0.00 ($503.02) $0.00 0 $0.00
2023 2 3/29/2023 TRANSFER TO QTR/YEAR $0.00 ($8,873.57) $0.00 0 $0.00
2023 2 3/29/2023 TRANSFER TO QTR/YEAR $0.00 ($217.71) $0.00 0 $0.00
2023 2 4/26/2023 AB-NEW LIBERTY PAYMENT $0.00 ($1,006.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $503.03 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TRANSFER TO QTR/YEAR $0.00 ($503.03) $0.00 0 $0.00
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 $217.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $9,879.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($733.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/16/2022 C138-ADMIN FEE PAYMENT $0.00 ($217.71) $0.00 0 $0.00
2022 4 11/16/2022 AB-NEW LIBERTY PAYMENT $0.00 ($9,879.62) $0.00 0 $0.00
2022 4 11/23/2022 AB-NEW LIBERTY PAYMENT $0.00 ($9,879.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($217.71) $0.00 0 $0.00 CORELOGIC