201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513911
B/L/Q:
27503 / 00020 / C1038
Principal:
$0.00
Address:
38 INDEPENDENCE WAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
38 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 $5,358.72 $0.00 $5,358.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,898.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,898.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,898.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,898.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,801.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,801.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,933.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,933.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,928.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,928.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,928.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,928.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,396.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,396.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,027.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,027.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,645.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,645.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,645.84 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($4,645.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,777.91 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($6,777.91) $0.00 0 $0.00
2022 4 11/16/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,768.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,768.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,518.37 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($8.80) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,509.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,518.38 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($38.70) $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($3,518.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,435.02 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($3,435.02) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/30/2021 TAXES INTEREST $0.00 ($49.81) $0.00 0 $0.00 GREYMORR LLC
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($69.70) $0.00 0 $0.00 GREYMORR LLC
2021 3 8/1/2021 TAXES BILL $3,575.41 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($3,575.41) $0.00 0 $0.00 GREYMORR LLC
2021 3 10/28/2021 TAXES INTEREST $0.00 ($155.53) $0.00 0 $0.00 GREYMORR LLC
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $3,149.16 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($3,149.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $3,149.16 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00
2021 1 2/9/2021 ADDED PAYMENT $0.00 ($3,149.16) $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 $6,298.32 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 AB-P.LIBERTE II BILL $0.00 $0.00 $0.00 0 $0.00