201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513812
B/L/Q:
27503 / 00020 / C1018
Principal:
$0.00
Address:
18 INDEPENDENCE WAY #18D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
18 INDEPENDENCE WAY
L.Pay Date:
4/30/2025
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 $3,905.75 $0.00 $3,905.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,570.01 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,570.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,570.01 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,570.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,499.66 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,499.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,595.59 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,595.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,592.39 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,592.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,592.40 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,592.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,932.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,932.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,664.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,664.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,386.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,386.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,386.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,386.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,940.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,940.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,475.69 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,475.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,564.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,564.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,564.40 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,564.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,503.64 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,503.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,605.96 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,605.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $2,191.61 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 LERETA
2021 2 4/21/2021 ADDED PAYMENT $0.00 ($2,191.61) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $2,191.62 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($365.75) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($16.63) $0.00 0 $0.00
2021 1 2/3/2021 ADDED PAYMENT $0.00 ($2,191.62) $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 $4,383.23 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($450.30) $0.00 0 $0.00 LERETA
2020 4 10/30/2020 ADDED PAYMENT $0.00 ($4,383.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $347.70 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($347.70) $0.00 0 $0.00 LERETA
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 $4,192.30 $0.00 $0.00 0 $0.00