201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534982
B/L/Q:
14204 / 00008 / C0409
Principal:
$0.00
Address:
41 COLONIAL WAY
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:
8/5/2025
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 $5,989.01 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($5,989.01) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $415.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,058.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($5,058.30) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($415.90) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $415.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,058.31 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($415.90) $0.00 0 $0.00 CHECK
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($5,058.31) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $407.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,744.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,642.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $58.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,642.29) $0.00 0 $0.00 CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($407.70) $0.00 0 $0.00 CHECK
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($6,744.40) $0.00 0 $0.00 CHECK
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($58.39) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $418.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($418.88) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $418.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $7,976.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $176.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($176.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($418.50) $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT PAYMENT $0.00 ($7,976.63) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $418.51 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($418.51) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $458.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $7,976.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $176.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($458.17) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($176.27) $0.00 0 $0.00
2023 4 11/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,976.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $426.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($426.89) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $394.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $7,518.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $166.15 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($394.48) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 AB- LIBERTY PT PAYMENT $0.00 ($7,518.69) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($166.15) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $394.48 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($394.48) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $575.51 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- LIBERTY PT BILL $7,518.69 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $166.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($575.51) $0.00 0 $0.00 CHECK
2022 4 11/9/2022 AB- LIBERTY PT PAYMENT $0.00 ($7,518.69) $0.00 0 $0.00 CHECK
2022 4 11/9/2022 C138-ADMIN FEE PAYMENT $0.00 ($166.15) $0.00 0 $0.00 CHECK