201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525162
B/L/Q:
27503 / 00020 / C3007
Principal:
$0.00
Address:
7 INTREPID PLACE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
7 INTREPID PLACE
L.Pay Date:
5/13/2025
Int.Date:
07/30/2025

;

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 $4,152.49 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 5/13/2025 ADDED PAYMENT $0.00 ($3,265.20) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,265.21 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 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 11/12/2024 ADDED PAYMENT $0.00 ($13,060.82) $0.00 0 $0.00 CHECK
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 $99.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $4,264.63 $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 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 ($4,264.63) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($99.52) $0.00 0 $0.00 WELLSFARGO
2023 4 11/12/2024 ADDED PAYMENT $0.00 ($2,190.44) $0.00 0 $0.00 CHECK
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 $149.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $6,458.21 $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 ($6,458.21) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($149.28) $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 $149.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $6,458.21 $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 ($6,458.21) $0.00 0 $0.00 WELLSFARGO
2022 4 11/14/2022 C138-ADMIN FEE PAYMENT $0.00 ($149.28) $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 $149.28 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 AB-NEW LIBERTY BILL $6,702.36 $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 ($6,702.36) $0.00 0 $0.00 WELLSFARGO