201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537647
B/L/Q:
27503 / 00021 / C4091
Principal:
$0.00
Address:
15 FREEDOM WAY, #409
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:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,430.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,430.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,430.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,430.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,382.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,382.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,447.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,447.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,677.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,677.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,494.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,494.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,304.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,304.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,304.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,304.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,362.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,362.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,365.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,365.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,745.55 $0.00 $0.00 0 $0.00
2022 2 9/30/2021 TRANSFER TO/FROM QTR $0.00 ($1,762.96) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $17.41 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,745.56 $0.00 $0.00 0 $0.00
2022 1 9/30/2021 TRANSFER TO/FROM QTR $0.00 ($857.54) $0.00 0 $0.00
2022 1 9/30/2021 TRANSFER TO/FROM QTR $0.00 ($101.96) $0.00 0 $0.00
2022 1 9/30/2021 TRANSFER TO/FROM QTR $0.00 ($803.47) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $17.41 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,704.19 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TRANSFER TO/FROM QTR $0.00 ($1,773.84) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $69.65 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,773.85 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TRANSFER TO/FROM QTR $0.00 ($1,773.85) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,773.85) $0.00 0 $0.00 CORELOGIC
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,773.85 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,752.08 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $101.96 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 NEW LIBERTY BILL $4,373.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,752.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 NEW LIBERTY PAYMENT $0.00 ($4,373.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 C138-ADMIN FEE PAYMENT $0.00 ($101.96) $0.00 0 $0.00 CORELOGIC
2021 2 9/30/2021 CANCEL ABATEMENT BILL $0.00 ($4,373.73) $0.00 0 $0.00
2021 2 9/30/2021 CANCEL ABATEMENT BILL $0.00 ($101.96) $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $101.96 $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,373.73 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,752.09 $0.00 $0.00 0 $0.00