201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514448
B/L/Q:
27503 / 00020 / C1410
Principal:
$0.00
Address:
1 INDEPENDENCE WAY, #410
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1 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 $3,549.68 $0.00 $3,549.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,244.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,244.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,244.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,244.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,180.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,180.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,267.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,267.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,264.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,264.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,264.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,264.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,574.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,574.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,330.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,330.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,077.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,077.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,077.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,077.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,489.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,489.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,158.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,158.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,330.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,330.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,330.62 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2.01) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,328.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,275.40 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,275.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2.01 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,368.39 $0.00 $0.00 0 $0.00
2021 3 5/18/2021 TAXES PAYMENT $0.00 ($380.43) $0.00 0 $0.00
2021 3 10/19/2021 TAXES INTEREST $0.00 ($45.03) $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,987.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,956.95 $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 5/18/2021 ADDED INTEREST $0.00 ($76.75) $0.00 0 $0.00
2021 2 5/18/2021 ADDED PAYMENT $0.00 ($1,956.95) $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 $1,956.96 $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 5/18/2021 ADDED PAYMENT $0.00 ($1,956.96) $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 $3,913.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($450.30) $0.00 0 $0.00 CORELOGIC