201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534743
B/L/Q:
14204 / 00008 / C0207
Principal:
$0.00
Address:
17 GREAT OAK DR
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
187 WARREN ST.
L.Pay Date:
4/23/2025
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 $6,019.55 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($6,019.55) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $418.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,083.42 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($418.69) $0.00 0 $0.00
2025 2 4/24/2025 ADDED PAYMENT $0.00 ($5,083.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $418.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,083.43 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($418.69) $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($5,083.42) $0.00 0 $0.00
2025 1 4/24/2025 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $410.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,777.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,655.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $58.68 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($410.43) $0.00 0 $0.00
2024 4 10/29/2024 ADDED PAYMENT $0.00 ($6,777.89) $0.00 0 $0.00
2024 4 10/29/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,655.32) $0.00 0 $0.00
2024 4 10/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($58.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $421.69 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($421.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $421.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $8,015.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $177.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($421.31) $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($8,015.95) $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($177.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $421.32 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($421.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $461.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $8,015.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $177.17 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($461.25) $0.00 0 $0.00
2023 4 10/27/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,015.95) $0.00 0 $0.00
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($177.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $429.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($429.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $397.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $7,555.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $167.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($397.12) $0.00 0 $0.00 CHECK
2023 2 4/27/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,555.75) $0.00 0 $0.00 CHECK
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($167.00) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $397.13 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($397.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $579.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $7,555.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $167.00 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($579.37) $0.00 0 $0.00
2022 4 11/3/2022 AB- LIBERTY PT PAYMENT $0.00 ($7,555.75) $0.00 0 $0.00