201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514059
B/L/Q:
27503 / 00020 / C1029
Principal:
$0.00
Address:
29 INDEPENDENCE WAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
29 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 $5,785.63 $0.00 $5,785.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,288.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,288.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,288.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,288.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,184.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,184.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,326.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,326.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,321.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,321.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,321.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,321.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,825.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,825.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,428.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,428.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,015.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,015.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,015.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,015.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,317.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,317.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,148.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,148.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,798.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,798.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,798.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,798.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,708.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,708.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,860.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,860.25) $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 $3,430.51 $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 5/5/2021 ADDED PAYMENT $0.00 ($3,430.51) $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 $3,430.51 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ADDED PAYMENT $0.00 ($3,048.13) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/16/2021 TRANSFER TO/FROM QTR $0.00 ($382.38) $0.00 0 $0.00
2021 1 2/16/2021 TRANSFER TO/FROM QTR $0.00 $382.38 $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 $6,861.02 $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 11/6/2020 ADDED PAYMENT $0.00 ($6,861.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $347.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($347.70) $0.00 0 $0.00 CORELOGIC