201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535005
B/L/Q:
14204 / 00008 / C8001
Principal:
$0.00
Address:
25 SENATE PL, #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
187 WARREN ST.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $378.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,450.54 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($3,450.54) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($378.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $378.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,450.55 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($3,450.55) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($376.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $371.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,600.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $1,789.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $40.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($371.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($1,789.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($40.84) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 ADDED INTEREST $0.00 ($86.65) $0.00 0 $0.00
2024 4 12/17/2024 ADDED PAYMENT $0.00 ($4,600.72) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($93.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $381.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($381.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $380.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $5,403.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $123.29 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($5,403.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($380.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $380.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($380.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $416.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $5,403.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $123.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($416.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/29/2023 C138-ADMIN FEE INTEREST $0.00 ($65.70) $0.00 0 $0.00
2023 4 11/29/2023 AB- LIBERTY PT PAYMENT $0.00 ($5,296.84) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/5/2023 C138-ADMIN FEE INTEREST $0.00 ($0.68) $0.00 0 $0.00
2023 4 12/5/2023 AB- LIBERTY PT PAYMENT $0.00 ($106.29) $0.00 0 $0.00
2023 4 12/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($123.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $388.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($388.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $359.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $5,092.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $116.21 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($359.00) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 AB- LIBERTY PT PAYMENT $0.00 ($5,092.94) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($116.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $359.00 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($359.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $523.75 $0.00 $0.00 0 $0.00