201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575255
B/L/Q:
27503 / 00022 / C3101
Principal:
$0.00
Address:
15 ENTERPRISE CT., #310
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 ENTERPRISE CT.
L.Pay Date:
7/25/2025
Int.Date:
08/05/2025

;

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 7/25/2025 TAXES PAYMENT $0.00 ($549.68) $0.00 0 $0.00 LERETA
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 $106.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 NEW LIB.RES III BILL $4,310.12 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($106.29) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($502.42) $0.00 0 $0.00 LERETA
2025 2 5/12/2025 NEW LIB.RES III PAYMENT $0.00 ($4,310.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $502.43 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($502.43) $0.00 0 $0.00
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 $39.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 NEW LIB.RES III BILL $1,569.65 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($39.76) $0.00 0 $0.00
2024 4 9/17/2024 NEW LIB.RES III PAYMENT $0.00 ($1,569.65) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($492.52) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $62.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 NEW LIB.RES III BILL $2,514.23 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.00) $0.00 0 $0.00
2024 4 9/17/2024 NEW LIB.RES III PAYMENT $0.00 ($2,514.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $506.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($506.03) $0.00 0 $0.00 CORELOGIC
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 $95.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 NEW LIB.RES III BILL $3,760.85 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 NEW LIB.RES III PAYMENT $0.00 ($3,760.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($95.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($505.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $505.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($505.58) $0.00 0 $0.00 CORELOGIC
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 $95.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 NEW LIB.RES III BILL $3,760.85 $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 LIB.RES III PAYMENT $0.00 ($3,760.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($95.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $515.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($515.70) $0.00 0 $0.00 CORELOGIC
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 $95.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 NEW LIB.RES III BILL $3,818.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 NEW LIB.RES III PAYMENT $0.00 ($3,818.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($95.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 CORELOGIC
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 $95.44 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 NEW LIB.RES III BILL $3,818.90 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($695.25) $0.00 0 $0.00