201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534719
B/L/Q:
14204 / 00008 / C0204
Principal:
$0.00
Address:
5 FINDLEY LN
Bank Code:
660
Interest:
$0.00
City/State:
WEST WINDSOR, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
187 WARREN ST.
L.Pay Date:
8/7/2025
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 $5,543.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,543.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $374.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $4,692.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($374.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($4,692.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $374.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $4,692.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($4,692.65) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($374.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $367.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,256.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,452.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $54.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($367.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,452.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($54.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($6,256.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $377.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($377.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $376.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $7,404.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $163.16 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($7,404.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($163.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($376.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $376.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($376.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $412.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $7,404.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $163.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($412.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,404.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($163.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $384.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($384.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $355.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $6,979.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $153.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($355.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($6,979.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($153.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $355.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($355.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $518.35 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $6,979.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $153.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($518.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB- LIBERTY PT PAYMENT $0.00 ($6,979.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($153.80) $0.00 0 $0.00 CORELOGIC