201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513929
B/L/Q:
27503 / 00020 / C1040
Principal:
$0.00
Address:
40 INDEPENDENCE WAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
40 INDEPENDENCE WAY
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,897.20 $0.00 $3,897.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,562.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,562.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,562.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,562.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,491.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,491.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,587.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,587.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,584.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,584.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,584.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,584.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,924.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,924.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,656.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,656.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,378.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,378.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,378.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,378.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,929.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,929.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,468.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,468.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,558.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,558.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,558.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,558.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,498.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,498.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,600.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,600.26) $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 $2,185.98 $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 ($2,185.98) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 ADDED INTEREST $0.00 ($25.14) $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 $2,185.98 $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 ($2,185.98) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 ADDED INTEREST $0.00 ($32.79) $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 $4,371.96 $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 ($4,371.96) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($88.78) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($67.24) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $347.70 $0.00 $0.00 0 $0.00