201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514463
B/L/Q:
27503 / 00020 / C1412
Principal:
$0.00
Address:
1 INDEPENDENCE WAY #412
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 $3,916.13 $0.00 $3,916.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,579.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,579.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,579.50 $0.00 $0.00 0 $0.00
2025 1 12/19/2024 TAXES PAYMENT $0.00 ($3,579.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,508.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,508.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,605.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,605.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,601.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,601.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,601.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,601.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,943.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,943.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,674.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,674.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,395.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,395.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,395.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,395.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,953.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,953.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,484.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,484.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,571.21 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($2,571.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,571.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,571.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,437.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,437.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,540.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,540.44) $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 $2,270.90 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($382.37) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($490.44) $0.00 0 $0.00
2021 2 4/30/2021 ADDED PAYMENT $0.00 ($1,780.46) $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 $2,270.91 $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 ($2,270.91) $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 $4,541.81 $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 11/9/2020 TRANSFER TO/FROM QTR $0.00 ($3,526.10) $0.00 0 $0.00
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($4,541.81) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $382.38 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,270.91 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $382.37 $0.00 0 $0.00