201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524892
B/L/Q:
27503 / 00020 / C6092
Principal:
$0.00
Address:
92 CONSTITUTION WAY
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
92 CONSTITUTION WAY
L.Pay Date:
5/9/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,098.34 $0.00 $9,098.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $7,785.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($7,785.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $7,785.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 ACH POSTING
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($7,785.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $519.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $31,143.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($31,143.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $534.14 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($534.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $533.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($533.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $533.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($533.67) $0.00 0 $0.00 ACH POSTING
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 $254.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $12,026.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $5,223.15 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($254.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 AB-NEW LIBERTY PAYMENT $0.00 ($12,026.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/8/2024 ADDED PAYMENT $0.00 ($5,223.15) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $544.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($544.35) $0.00 0 $0.00 ACH POSTING
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 $382.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $18,101.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($382.15) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 AB-NEW LIBERTY PAYMENT $0.00 ($18,101.71) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $503.03 $0.00 $0.00 0 $0.00
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($503.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/24/2023 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00 WEB CREDIT CARD
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 $257.32 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $11,860.08 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 AB-NEW LIBERTY INTEREST $0.00 ($354.52) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($733.87) $0.00 0 $0.00
2022 4 12/30/2022 C138-ADMIN FEE PAYMENT $0.00 ($257.32) $0.00 0 $0.00
2022 4 12/30/2022 AB-NEW LIBERTY PAYMENT $0.00 ($11,860.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $516.33 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($516.33) $0.00 0 $0.00 WELLSFARGO
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 $257.32 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-NEW LIBERTY BILL $12,104.23 $0.00 $0.00 0 $0.00