201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537316
B/L/Q:
27503 / 00021 / C1121
Principal:
$0.00
Address:
200 THEODORE CONRAD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 FREEDOM WAY
L.Pay Date:
8/5/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $549.68 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($549.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $502.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $51.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 NEW LIBERTY BILL $1,592.38 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($502.42) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($51.94) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 NEW LIBERTY PAYMENT $0.00 ($1,592.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $502.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($502.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $492.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $51.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 NEW LIBERTY BILL $1,592.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($492.52) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($51.94) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 NEW LIBERTY PAYMENT $0.00 ($1,592.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $506.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($506.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $505.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $51.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 NEW LIBERTY BILL $1,586.08 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($505.57) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($51.94) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 NEW LIBERTY PAYMENT $0.00 ($1,586.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $505.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($505.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $553.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $51.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 NEW LIBERTY BILL $1,586.08 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($553.50) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($51.94) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 NEW LIBERTY PAYMENT $0.00 ($1,586.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $515.70 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($515.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $51.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 NEW LIBERTY BILL $1,644.13 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($51.94) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 NEW LIBERTY PAYMENT $0.00 ($1,644.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($466.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $695.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $51.94 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 NEW LIBERTY BILL $1,644.13 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 C138-ADMIN FEE PAYMENT $0.00 ($51.94) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 NEW LIBERTY PAYMENT $0.00 ($1,644.13) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($695.25) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00 E-CHECK