201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537332
B/L/Q:
27503 / 00021 / C2021
Principal:
$0.00
Address:
15 FREEDOM WAY, #202
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
15 FREEDOM WAY
L.Pay Date:
7/24/2025
Int.Date:
08/08/2025

;

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 7/24/2025 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 $54.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 NEW LIBERTY BILL $1,733.01 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($502.42) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($54.75) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 NEW LIBERTY PAYMENT $0.00 ($1,733.01) $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 1/25/2025 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 $54.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 NEW LIBERTY BILL $1,733.01 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($492.52) $0.00 0 $0.00 E-CHECK
2024 4 10/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($54.75) $0.00 0 $0.00 E-CHECK
2024 4 10/13/2024 NEW LIBERTY PAYMENT $0.00 ($1,240.49) $0.00 0 $0.00 E-CHECK
2024 4 10/13/2024 NEW LIBERTY PAYMENT $0.00 ($492.52) $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 7/28/2024 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 $54.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 NEW LIBERTY BILL $1,726.71 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($505.57) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($54.75) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 NEW LIBERTY PAYMENT $0.00 ($1,726.71) $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 1/30/2024 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 $54.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 NEW LIBERTY BILL $1,726.71 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($553.50) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($54.75) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 NEW LIBERTY PAYMENT $0.00 ($1,726.71) $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 5/5/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 E-CHECK
2023 3 5/12/2023 NSF CHK RVRSL $0.00 $476.55 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($515.70) $0.00 0 $0.00
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 $54.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 NEW LIBERTY BILL $1,784.76 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($461.25) $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($15.30) $0.00 0 $0.00
2023 2 5/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($54.75) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 NEW LIBERTY PAYMENT $0.00 ($1,784.76) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 NSF CHK RVRSL $0.00 $54.75 $0.00 0 $0.00
2023 2 5/12/2023 NSF CHK RVRSL $0.00 $1,784.76 $0.00 0 $0.00
2023 2 7/16/2023 TAXES PAYMENT $0.00 ($480.02) $0.00 0 $0.00 E-CHECK
2023 2 7/16/2023 TAXES INTEREST $0.00 ($35.68) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($1,304.74) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($54.75) $0.00 0 $0.00 E-CHECK