201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525063
B/L/Q:
27503 / 00020 / C3035
Principal:
$0.00
Address:
35 INTREPID PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
35 INTREPID PLACE
L.Pay Date:
5/7/2025
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 $5,415.52 $0.00 $5,415.52 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 $4,419.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($4,419.66) $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 $4,419.67 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($4,419.67) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $519.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $17,678.66 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($17,678.66) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $534.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($534.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $533.66 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($533.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $533.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($533.67) $0.00 0 $0.00 WELLSFARGO
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 $106.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $4,601.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $2,964.92 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-NEW LIBERTY PAYMENT $0.00 ($4,601.55) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($106.26) $0.00 0 $0.00 WELLSFARGO
2023 4 10/30/2024 ADDED PAYMENT $0.00 ($2,964.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $544.35 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($544.35) $0.00 0 $0.00 WELLSFARGO
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 $150.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $6,506.07 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-NEW LIBERTY PAYMENT $0.00 ($6,506.07) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($150.24) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $503.03 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($503.03) $0.00 0 $0.00 WELLSFARGO
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 $150.24 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $6,506.07 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($733.87) $0.00 0 $0.00 WELLSFARGO
2022 4 11/14/2022 AB-NEW LIBERTY PAYMENT $0.00 ($6,506.07) $0.00 0 $0.00 WELLSFARGO
2022 4 11/14/2022 C138-ADMIN FEE PAYMENT $0.00 ($150.24) $0.00 0 $0.00 WELLSFARGO
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 $137.33 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-NEW LIBERTY BILL $6,104.65 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($380.95) $0.00 0 $0.00 WELLSFARGO
2022 2 5/10/2022 AB-NEW LIBERTY PAYMENT $0.00 ($6,104.65) $0.00 0 $0.00 WELLSFARGO