201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513838
B/L/Q:
27503 / 00020 / C1022
Principal:
$0.00
Address:
22 INDEPENDENCE WAY, #22D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
22 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 $5,272.60 $0.00 $5,272.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,819.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,819.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,819.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,819.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,724.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,724.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,853.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,853.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,849.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,849.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,849.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,849.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,309.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,309.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,946.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,946.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,571.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,571.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,571.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,571.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,668.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,668.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,692.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,692.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,461.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,461.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,461.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,461.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,379.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,379.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,517.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,517.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $3,092.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/24/2021 ADDED PAYMENT $0.00 ($3,092.41) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 ADDED INTEREST $0.00 ($35.56) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $3,092.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($3,092.41) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 ADDED INTEREST $0.00 ($46.39) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $450.30 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $6,184.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($450.30) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($6,184.82) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($101.68) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $347.70 $0.00 $0.00 0 $0.00