201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240838
B/L/Q:
24201 / 00042
Principal:
$0.00
Address:
6 FREEDOM PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
6 FREEDOM PL.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,133.55 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,133.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,036.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,036.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,036.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,036.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,015.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,015.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,043.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,043.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,042.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,042.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,042.61 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,042.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,141.43 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($1,141.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,063.49 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,063.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $982.75 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($982.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $982.76 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($982.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,433.76 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,433.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,008.74 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,008.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $744.25 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($744.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $744.26 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($744.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $851.62 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($851.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $881.32 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($881.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $622.04 $0.00 $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($622.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $622.04 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($622.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $754.74 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($754.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $554.30 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($554.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $589.56 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($589.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $589.56 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($589.56) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $613.68 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($132.00) $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($481.68) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $613.69 $0.00 $0.00 0 $0.00