201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524967
B/L/Q:
27503 / 00020 / C3037
Principal:
$0.00
Address:
37 INTREPID PL.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
37 INTREPID PLACE
L.Pay Date:
1/17/2025
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 $5,803.95 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($5,803.95) $0.00 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 $4,774.71 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00
2025 2 4/22/2025 ADDED PAYMENT $0.00 ($4,774.71) $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 $4,774.72 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($25.01) $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($505.33) $0.00 0 $0.00
2025 1 1/21/2025 ADDED PAYMENT $0.00 ($4,774.72) $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 $19,098.85 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 ADDED INTEREST $0.00 ($131.93) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($15,763.82) $0.00 0 $0.00
2024 4 12/3/2024 ADDED INTEREST $0.00 ($33.35) $0.00 0 $0.00
2024 4 12/3/2024 ADDED PAYMENT $0.00 ($3,335.03) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($67.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $534.14 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 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 4/26/2024 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 1/24/2024 TAXES PAYMENT $0.00 ($533.67) $0.00 0 $0.00
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 $113.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $4,982.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $3,203.10 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00 CHECK
2023 4 10/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($113.88) $0.00 0 $0.00 CHECK
2023 4 10/20/2023 AB-NEW LIBERTY PAYMENT $0.00 ($4,982.65) $0.00 0 $0.00 CHECK
2023 4 11/13/2024 ADDED PAYMENT $0.00 ($3,203.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $544.35 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($544.35) $0.00 0 $0.00
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 $161.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $7,044.89 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00
2023 2 4/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($161.01) $0.00 0 $0.00
2023 2 4/25/2023 AB-NEW LIBERTY PAYMENT $0.00 ($7,044.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $503.03 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $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 $161.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $7,044.89 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 C138-ADMIN FEE PAYMENT $0.00 ($161.01) $0.00 0 $0.00
2022 4 11/22/2022 AB-NEW LIBERTY PAYMENT $0.00 ($7,044.89) $0.00 0 $0.00
2022 4 11/22/2022 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