201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537472
B/L/Q:
27503 / 00021 / C3041
Principal:
$0.00
Address:
15 FREEDOM WAY,#304
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 FREEDOM WAY
L.Pay Date:
8/7/2025
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 $2,770.98 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,770.98) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,532.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,532.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,532.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,532.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,482.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,482.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,550.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,550.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,548.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,548.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,548.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,548.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,790.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,790.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,599.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,599.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,402.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,402.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,402.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,402.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,504.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,504.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,465.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,465.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,819.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,819.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,819.34 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($1,819.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,240.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,240.13) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,312.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,312.72) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $426.60 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $100.13 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 NEW LIBERTY BILL $4,282.16 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($426.60) $0.00 0 $0.00 WELLSFARGO
2020 4 11/9/2020 NEW LIBERTY PAYMENT $0.00 ($4,282.16) $0.00 0 $0.00 WELLSFARGO
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($100.13) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $329.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($329.40) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 C138-ADMIN FEE BILL $100.13 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 NEW LIBERTY BILL $4,313.66 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 NEW LIBERTY PAYMENT $0.00 ($4,313.66) $0.00 0 $0.00 WELLSFARGO