201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258400
B/L/Q:
14601 / 00005
Principal:
$4,203.06
Address:
225 FREEMAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$4,203.06
Location:
225 FREEMAN AV.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,203.06 $0.00 $4,203.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,203.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,203.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,120.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,120.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,233.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,233.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,229.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,229.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,229.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,229.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,427.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,427.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,111.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,111.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,188.95 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 TAXES PAYMENT $0.00 ($31.12) $0.00 0 $0.00
2023 2 3/28/2023 TAXES PAYMENT $0.00 ($2,157.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,188.96 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($31.12) $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($2,157.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,845.93 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES INTEREST $0.00 ($351.99) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($3,845.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,899.26 $0.00 $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($2,899.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,005.31 $0.00 $0.00 0 $0.00
2022 2 12/27/2022 TAXES PAYMENT $0.00 ($1,005.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,005.31 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($1,005.31) $0.00 0 $0.00 E-CHECK
2022 1 4/25/2022 TAXES INTEREST $0.00 ($18.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $981.49 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.96) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($41.49) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($981.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,021.60 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($1,021.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,009.07 $0.00 $0.00 0 $0.00
2021 2 8/12/2021 TAXES PAYMENT $0.00 ($1,009.07) $0.00 0 $0.00 E-CHECK
2021 2 8/12/2021 TAXES INTEREST $0.00 ($22.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,009.07 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,009.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,188.32 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,188.32) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.97) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $917.56 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($917.56) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $965.19 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($965.19) $0.00 0 $0.00 WEB CREDIT CARD