201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525055
B/L/Q:
27503 / 00020 / C3033
Principal:
$0.00
Address:
33 INTREPID PL,
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
33 INTREPID PLACE
L.Pay Date:
6/16/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,096.30 $0.00 $4,090.97 0 $0.00
2025 3 6/16/2025 TAXES PAYMENT $0.00 ($5.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,213.84 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 ADDED PAYMENT $0.00 ($3,213.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/16/2025 ADDED INTEREST $0.00 ($65.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,213.85 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($10.46) $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($3,213.85) $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 $12,855.38 $0.00 $0.00 0 $0.00
2024 4 6/29/2024 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($519.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($12,855.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $534.14 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($533.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $533.66 $0.00 $0.00 0 $0.00
2024 2 3/10/2024 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 11/10/2023 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 AB-NEW LIBERTY BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $2,156.00 $0.00 $0.00 0 $0.00
2023 4 6/13/2023 AB-NEW LIBERTY PAYMENT $0.00 ($272.16) $0.00 0 $0.00
2023 4 6/14/2023 AB-NEW LIBERTY PAYMENT $0.00 ($272.16) $0.00 0 $0.00
2023 4 6/16/2023 TRANSFER TO QTR/YEAR $0.00 $544.32 $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($570.79) $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($12.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/12/2024 ADDED PAYMENT $0.00 ($2,156.00) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $80.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $3,307.28 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($272.16) $0.00 0 $0.00
2023 4 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($80.37) $0.00 0 $0.00
2023 4 10/26/2023 AB-NEW LIBERTY PAYMENT $0.00 ($3,035.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $544.35 $0.00 $0.00 0 $0.00
2023 3 6/16/2023 TRANSFER TO QTR/YEAR $0.00 ($544.32) $0.00 0 $0.00
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($0.03) $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 $113.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $4,676.11 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/30/2023 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($113.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/30/2023 AB-NEW LIBERTY PAYMENT $0.00 ($3,824.02) $0.00 0 $0.00 WEB CREDIT CARD