201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538173
B/L/Q:
27503 / 00021 / C4122
Principal:
$0.00
Address:
4 CONSTELLATION PL., #412
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
4 CONSTELLATION PL.
L.Pay Date:
5/7/2025
Int.Date:
05/27/2025

;

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 $56.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 NEW LIBERTY BILL $1,797.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 NEW LIBERTY PAYMENT $0.00 ($1,797.12) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($56.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($502.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $502.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($502.43) $0.00 0 $0.00 CORELOGIC
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 $56.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 NEW LIBERTY BILL $1,797.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($492.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 NEW LIBERTY PAYMENT $0.00 ($1,797.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($56.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $506.03 $0.00 $0.00 0 $0.00
2024 3 1/10/2024 TAXES PAYMENT $0.00 ($989.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $483.45 $0.00 0 $0.00
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 $56.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 NEW LIBERTY BILL $1,790.82 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($505.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/2/2024 NEW LIBERTY PAYMENT $0.00 ($1,790.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($56.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $505.58 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($505.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($505.58) $0.00 0 $0.00 CORELOGIC
2024 1 12/31/2024 TRANSFER TO OPERATIONS $0.00 $505.58 $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 $56.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 NEW LIBERTY BILL $1,790.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($553.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 NEW LIBERTY PAYMENT $0.00 ($1,790.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($56.03) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 NEW LIBERTY INTEREST $0.00 ($75.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $515.70 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($515.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 $56.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 NEW LIBERTY BILL $1,848.87 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($56.03) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($475.91) $0.00 0 $0.00 LERETA
2023 2 7/13/2023 NEW LIBERTY INTEREST $0.00 ($36.56) $0.00 0 $0.00
2023 2 7/13/2023 NEW LIBERTY PAYMENT $0.00 ($479.14) $0.00 0 $0.00
2023 2 12/15/2023 NEW LIBERTY PAYMENT $0.00 ($1,369.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($381.70) $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.76) $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00