201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513804
B/L/Q:
27503 / 00020 / C1016
Principal:
$0.00
Address:
16 INDEPENDENCE WAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
16 INDEPENDENCE WAY
L.Pay Date:
5/7/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,201.15 $0.00 $5,201.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,754.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,754.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,754.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,754.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,660.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,660.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,788.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,788.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,783.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,783.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,783.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,783.87) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,237.33 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,237.33) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,879.67 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,879.67) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,509.22 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,509.22) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,509.23 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,509.23) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,578.61 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,578.61) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,628.45 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,628.45) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,414.91 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,414.91) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,414.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,414.92) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,334.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,334.01) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,470.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,470.27) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $3,045.31 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 WELLSFARGO
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($3,045.31) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $3,045.32 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00 WELLSFARGO
2021 1 2/10/2021 ADDED PAYMENT $0.00 ($3,045.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $450.30 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $6,090.63 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($450.30) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($6,090.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $347.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($347.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $365.75 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 AB-P.LIBERTE II BILL $4,514.35 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $104.91 $0.00 $0.00 0 $0.00