201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534685
B/L/Q:
14204 / 00008 / C0201
Principal:
$0.00
Address:
32 MOUNTAIN AVE
Bank Code:
660
Interest:
$0.00
City/State:
CALDWELL, N.J. 07006
Deductions:
0.00
Total:
$0.00
Location:
187 WARREN ST.
L.Pay Date:
7/27/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,431.20 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($6,431.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $454.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,423.96 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($454.41) $0.00 0 $0.00 E-CHECK
2025 2 4/20/2025 ADDED PAYMENT $0.00 ($5,423.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $454.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,423.96 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($454.42) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 ADDED PAYMENT $0.00 ($5,423.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $445.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,231.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,832.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $62.70 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($445.46) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 ADDED PAYMENT $0.00 ($7,231.95) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,832.17) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $457.67 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($457.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $457.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $8,549.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $189.28 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($457.26) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 AB- LIBERTY PT PAYMENT $0.00 ($8,549.84) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($189.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $457.27 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($457.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $500.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $8,549.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $189.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($500.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,549.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($189.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $466.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($466.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $431.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $8,058.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $178.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($431.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,058.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($178.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $431.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($431.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $628.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $8,058.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $178.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($628.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB- LIBERTY PT PAYMENT $0.00 ($8,058.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($178.42) $0.00 0 $0.00 CORELOGIC