201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537233
B/L/Q:
27503 / 00021 / C1041
Principal:
$0.00
Address:
1 FREEDOM WAY #104
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 FREEDOM WAY
L.Pay Date:
7/25/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,658.59 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,658.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,430.06 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,430.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,430.07 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,430.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,382.18 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,382.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,447.47 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,437.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,677.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,677.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,494.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,494.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,304.91 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,304.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,304.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,304.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,362.68 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,362.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,365.86 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,365.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,745.55 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,745.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,745.56 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,745.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,704.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,704.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,773.85 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,773.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,752.08 $0.00 $0.00 0 $0.00
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,752.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,752.09 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,752.09) $0.00 0 $0.00 E-CHECK
2021 1 2/10/2021 NO ACCOUNT $0.00 $1,752.09 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($4.59) $0.00 0 $0.00 E-CHECK
2021 1 2/10/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,392.72 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,392.72) $0.00 0 $0.00 E-CHECK