201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525089
B/L/Q:
27503 / 00020 / C3015
Principal:
$0.00
Address:
15 INTREPID PL., #15R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 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 $4,152.49 $0.00 $4,121.47 0 $0.00
2025 3 6/11/2025 TAXES PAYMENT $0.00 ($31.02) $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 $3,265.20 $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 6/11/2025 ADDED INTEREST $0.00 ($65.30) $0.00 0 $0.00
2025 2 6/11/2025 ADDED PAYMENT $0.00 ($3,265.20) $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 $3,265.21 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($3,265.21) $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 $13,060.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($519.88) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($13,060.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($338.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 5/6/2024 TAXES PAYMENT $0.00 ($533.66) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
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 $87.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $3,657.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $2,190.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-NEW LIBERTY PAYMENT $0.00 ($3,657.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($87.37) $0.00 0 $0.00 CORELOGIC
2023 4 12/18/2024 ADDED PAYMENT $0.00 ($2,190.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $544.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($544.35) $0.00 0 $0.00 CORELOGIC
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 $131.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $5,546.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($503.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-NEW LIBERTY PAYMENT $0.00 ($5,546.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($131.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $503.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($503.03) $0.00 0 $0.00 CORELOGIC
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 $131.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $5,546.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($733.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-NEW LIBERTY PAYMENT $0.00 ($5,546.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($131.05) $0.00 0 $0.00 CORELOGIC
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
2022 2 5/1/2022 TAXES BILL $380.95 $0.00 $0.00 0 $0.00