201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535013
B/L/Q:
14204 / 00008 / C0001
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:
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 $6,702.98 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,702.98) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $605.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,521.09 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($5,521.09) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($605.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $605.71 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,521.10 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($3.27) $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($5,521.10) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($602.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $593.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,361.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- LIBERTY PT BILL $2,863.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $65.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($593.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- LIBERTY PT PAYMENT $0.00 ($2,863.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($65.35) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 ADDED INTEREST $0.00 ($150.14) $0.00 0 $0.00
2024 4 12/17/2024 ADDED PAYMENT $0.00 ($7,361.46) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $610.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($610.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $609.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- LIBERTY PT BILL $8,645.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $197.28 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- LIBERTY PT PAYMENT $0.00 ($8,645.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($197.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($609.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $609.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($609.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $667.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- LIBERTY PT BILL $8,645.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $197.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($667.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/29/2023 C138-ADMIN FEE INTEREST $0.00 ($112.12) $0.00 0 $0.00
2023 4 11/29/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,645.33) $0.00 0 $0.00
2023 4 11/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($93.28) $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 ($0.76) $0.00 0 $0.00
2023 4 12/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($104.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $621.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($621.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $574.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- LIBERTY PT BILL $8,149.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $185.96 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($574.51) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 AB- LIBERTY PT PAYMENT $0.00 ($8,149.01) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($185.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $574.51 $0.00 $0.00 0 $0.00