201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537571
B/L/Q:
27503 / 00021 / C4021
Principal:
$0.00
Address:
15 FREEDOM WAY, #402
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 FREEDOM WAY
L.Pay Date:
5/2/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,631.93 $0.00 $1,631.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,491.64 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,491.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,491.65 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,491.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,462.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,462.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,502.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,502.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,500.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,500.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,501.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,501.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,643.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,643.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,531.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,531.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,414.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,414.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,414.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,414.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,064.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,064.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,452.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,452.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,071.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,071.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,071.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,071.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,046.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,046.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,088.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,088.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,075.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,075.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,075.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,075.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,948.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,948.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,660.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,660.17) $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 $0.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 NEW LIBERTY BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 7/10/2019 NEW LIBERTY PAYMENT $0.00 ($1,578.53) $0.00 0 $0.00
2019 4 10/10/2019 TRANSFER TO/FROM QTR $0.00 $1,578.53 $0.00 0 $0.00