201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537456
B/L/Q:
27503 / 00021 / C3021
Principal:
$0.00
Address:
15 FREEDOM WAY, #302
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:
7/29/2025
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 $1,576.96 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,576.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,441.40 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($1,441.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,441.41 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,441.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,413.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,413.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,451.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,451.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,450.44 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,450.44 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,587.92 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,587.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,479.49 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,479.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,367.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,367.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,367.17 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,367.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,994.59 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,994.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,403.32 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,403.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,035.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,035.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,035.39 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,035.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,010.85 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,010.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,052.17 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,052.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,039.25 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,039.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,039.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,039.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,871.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,871.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,592.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,592.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00 CORELOGIC
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 $52.32 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 NEW LIBERTY BILL $1,923.21 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 NEW LIBERTY PAYMENT $0.00 ($1,923.21) $0.00 0 $0.00 CORELOGIC