201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514455
B/L/Q:
27503 / 00020 / C1411
Principal:
$0.00
Address:
1 INDEPENDENCE WAY, #411
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 $3,547.85 $0.00 $3,547.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,242.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,242.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,242.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,242.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,178.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,178.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,266.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,266.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,263.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,263.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,263.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,263.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,572.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,572.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,328.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,328.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,075.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,075.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,075.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,075.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,487.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,487.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,157.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,157.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,329.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,329.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,329.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,329.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,274.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,274.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,367.17 $0.00 $0.00 0 $0.00
2021 3 3/22/2021 TAXES PAYMENT $0.00 ($323.72) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,043.45) $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 $1,955.75 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($323.72) $0.00 0 $0.00
2021 2 3/22/2021 ADDED PAYMENT $0.00 ($1,955.75) $0.00 0 $0.00
2021 2 3/22/2021 TAXES PAYMENT $0.00 ($58.65) $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 $1,955.75 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($382.38) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($285.74) $0.00 0 $0.00
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($1,670.01) $0.00 0 $0.00 ACH POSTING
2021 1 2/11/2021 OVERPAYMENT REFUND $0.00 $1,670.01 $0.00 0 $0.00
2021 1 3/15/2021 ADDED INTEREST $0.00 ($242.98) $0.00 0 $0.00
2021 1 3/15/2021 ADDED PAYMENT $0.00 ($37.98) $0.00 0 $0.00
2021 1 3/15/2021 ADDED PAYMENT $0.00 ($1,632.03) $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 $3,911.50 $0.00 $0.00 0 $0.00