201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537514
B/L/Q:
27503 / 00021 / C3081
Principal:
$0.00
Address:
15 FREEDOM WAY, #308
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:
8/7/2025
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 $1,603.83 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,603.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,465.96 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($1,465.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,465.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,465.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,437.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,437.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,476.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,476.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,475.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,475.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,475.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,475.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,614.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,614.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,504.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,504.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,390.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,390.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,390.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,390.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,028.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,028.59) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,427.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,427.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,053.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,053.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,053.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,053.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,722.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,722.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,764.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,764.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 $0.00 $0.00 $0.00 0 $0.00
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 $56.96 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 NEW LIBERTY BILL $2,123.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($426.60) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 $0.00 ($2,123.91) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($56.96) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,123.91 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,123.91) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $329.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($329.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00