201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537928
B/L/Q:
27503 / 00021 / C2112
Principal:
$0.00
Address:
4 CONSTELLATION PL., #211
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
4 CONSTELLATION PL.
L.Pay Date:
5/2/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 $67.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 NEW LIBERTY BILL $2,355.26 $0.00 $0.00 0 $0.00
2025 2 1/1/2025 TAXES PAYMENT $0.00 ($502.42) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($67.20) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 NEW LIBERTY PAYMENT $0.00 ($2,355.26) $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 1/1/2025 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 $67.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 NEW LIBERTY BILL $2,355.26 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($492.52) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($67.20) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 NEW LIBERTY PAYMENT $0.00 ($2,355.26) $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 2/20/2024 TAXES PAYMENT $0.00 ($315.04) $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($23.55) $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($167.44) $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 $67.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 NEW LIBERTY BILL $2,348.96 $0.00 $0.00 0 $0.00
2024 2 11/7/2023 TAXES PAYMENT $0.00 ($40.61) $0.00 0 $0.00 E-CHECK
2024 2 11/14/2023 NSF CHK RVRSL $0.00 $40.61 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($505.57) $0.00 0 $0.00
2024 2 5/14/2024 NEW LIBERTY INTEREST $0.00 ($10.29) $0.00 0 $0.00
2024 2 5/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($67.20) $0.00 0 $0.00
2024 2 5/14/2024 NEW LIBERTY PAYMENT $0.00 ($2,348.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $505.58 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($505.58) $0.00 0 $0.00 E-CHECK
2024 1 11/14/2023 NSF CHK RVRSL $0.00 $505.58 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($226.19) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($279.39) $0.00 0 $0.00
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 $67.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 NEW LIBERTY BILL $2,348.96 $0.00 $0.00 0 $0.00
2023 4 6/30/2023 TAXES PAYMENT $0.00 ($515.85) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($37.65) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 C138-ADMIN FEE PAYMENT $0.00 ($67.20) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 NEW LIBERTY PAYMENT $0.00 ($2,348.96) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 NSF CHK RVRSL $0.00 $2,348.96 $0.00 0 $0.00
2023 4 11/14/2023 NSF CHK RVRSL $0.00 $67.20 $0.00 0 $0.00
2023 4 11/14/2023 NSF CHK RVRSL $0.00 $37.65 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($37.65) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($67.20) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 NEW LIBERTY PAYMENT $0.00 ($2,348.96) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 11/13/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $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 4/10/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 E-CHECK