201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258707
B/L/Q:
14602 / 00064
Principal:
$1,561.42
Address:
236 FREEMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$1,561.42
Location:
236 FREEMAN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,561.42 $0.00 $1,561.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,561.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,561.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,530.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,530.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,572.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,572.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,571.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,571.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,571.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,571.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,720.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,932.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,720.15) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,932.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,602.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,602.68) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,481.01 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,481.01) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,481.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,481.02) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,160.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,160.68) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,520.17 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,520.17) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,121.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,121.60) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,121.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,121.60) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,095.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,095.02) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,139.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,139.78) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,125.79 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,125.79) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,125.80 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,125.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,325.78 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,325.78) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,023.70 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,023.70) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,076.84 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,076.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,076.85 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,076.85) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $393.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,113.20 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,073.06 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($95.35) $0.00 0 $0.00