201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524983
B/L/Q:
27503 / 00020 / C3041
Principal:
$0.00
Address:
41 INTREPID PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
41 INTREPID PLACE
L.Pay Date:
5/22/2025
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 $4,431.60 $0.00 $4,431.60 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 $3,520.32 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/22/2025 ADDED PAYMENT $0.00 ($3,520.32) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 ADDED INTEREST $0.00 ($28.21) $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 $3,520.33 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 ADDED PAYMENT $0.00 ($3,520.33) $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 $14,081.30 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($14,081.29) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $534.14 $0.00 $0.00 0 $0.00
2024 3 5/24/2024 TAXES PAYMENT $0.00 ($533.66) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($0.48) $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 4/6/2024 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 1/27/2024 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 $86.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $3,636.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $2,361.60 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00 E-CHECK
2023 4 9/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($86.95) $0.00 0 $0.00 E-CHECK
2023 4 9/27/2023 AB-NEW LIBERTY PAYMENT $0.00 ($3,636.24) $0.00 0 $0.00 E-CHECK
2023 4 11/4/2024 ADDED PAYMENT $0.00 ($2,361.60) $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 7/5/2023 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 $122.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $5,141.23 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 E-CHECK
2023 2 4/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($122.94) $0.00 0 $0.00 E-CHECK
2023 2 4/13/2023 AB-NEW LIBERTY PAYMENT $0.00 ($5,141.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $503.03 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 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 $122.94 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $5,141.23 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 C138-ADMIN FEE PAYMENT $0.00 ($122.94) $0.00 0 $0.00
2022 4 11/28/2022 AB-NEW LIBERTY PAYMENT $0.00 ($5,141.23) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($733.87) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $516.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($516.33) $0.00 0 $0.00 CORELOGIC