201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537480
B/L/Q:
27503 / 00021 / C3051
Principal:
$0.00
Address:
15 FREEDOM WAY, #305
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:
8/5/2025
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 $2,107.09 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,107.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,925.96 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,925.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,925.97 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,925.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,888.01 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,888.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,939.76 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,939.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,072.29 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($134.26) $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,938.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,072.30 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($134.26) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,938.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,268.73 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($537.03) $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,731.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,113.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,113.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,953.32 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,953.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,953.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,953.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,849.75 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($2,849.75) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($34.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,004.97 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,004.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,479.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 10/21/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,479.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,444.24 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,444.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,503.27 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,484.82) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($18.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,484.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,484.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,484.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,484.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,748.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,748.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,350.18 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,350.18) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00