201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537431
B/L/Q:
27503 / 00021 / C2121
Principal:
$0.00
Address:
15 FREEDOM WAY, #212
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 FREEDOM WAY
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,581.23 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,581.23) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,445.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,445.31) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,445.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,445.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,416.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,416.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,455.67 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,455.67) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,454.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,454.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,454.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,454.37) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,592.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,592.23) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,483.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,483.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,370.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,370.87) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,370.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,370.88) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,000.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,407.12 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,407.12) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,038.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,038.19) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,038.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,038.19) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,013.59 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,013.59) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,055.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,055.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,042.07 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,042.07) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,042.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,042.08) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,877.45 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,877.45) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,597.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,597.84) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $358.20 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $54.64 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 NEW LIBERTY BILL $2,039.31 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 C138-ADMIN FEE PAYMENT $0.00 ($54.64) $0.00 0 $0.00 ACH POSTING