201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525170
B/L/Q:
27503 / 00020 / C3009
Principal:
$0.00
Address:
9 INTREPID PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
9 INTREPID PLACE
L.Pay Date:
5/7/2025
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 $5,582.25 $0.00 $5,582.25 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 $4,572.07 $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 ($4,572.07) $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 $4,572.07 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($4,572.07) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($530.29) $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 $18,288.27 $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 11/7/2024 ADDED PAYMENT $0.00 ($17,342.46) $0.00 0 $0.00
2024 4 11/26/2024 ADDED INTEREST $0.00 ($8.99) $0.00 0 $0.00
2024 4 11/26/2024 ADDED PAYMENT $0.00 ($930.81) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 12/12/2024 ADDED INTEREST $0.00 ($0.05) $0.00 0 $0.00
2024 4 12/12/2024 ADDED PAYMENT $0.00 ($15.00) $0.00 0 $0.00
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 $109.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-NEW LIBERTY BILL $4,765.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $3,067.16 $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 ($4,765.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($109.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/7/2024 ADDED PAYMENT $0.00 ($3,067.16) $0.00 0 $0.00
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 $154.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-NEW LIBERTY BILL $6,737.35 $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 ($6,737.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($154.86) $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 $154.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-NEW LIBERTY BILL $6,737.35 $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 ($6,737.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($154.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $516.33 $0.00 $0.00 0 $0.00