201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575115
B/L/Q:
27503 / 00022 / C1061
Principal:
$1,528.71
Address:
15 ENTERPRISE CT.,#106
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,528.71
Location:
15 ENTERPRISE CT.
L.Pay Date:
5/7/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,528.71 $0.00 $1,528.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,397.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,397.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,397.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,397.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,369.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,369.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,407.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,407.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,406.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,406.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,539.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,539.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,434.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,434.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,933.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,933.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,360.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,360.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,003.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,003.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,003.71 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($40.05) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($963.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,625.13 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,625.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,665.18 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/22/2021 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,664.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/25/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($362.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($14.95) $0.00 0 $0.00
2021 1 3/9/2021 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00
2021 1 3/9/2021 TAXES PAYMENT $0.00 ($345.60) $0.00 0 $0.00
2021 1 3/25/2021 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00 WEB CREDIT CARD
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 $61.72 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 NEW LIB.RES III BILL $2,361.53 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($22.97) $0.00 0 $0.00
2020 4 11/24/2020 NEW LIB.RES III INTEREST $0.00 ($22.93) $0.00 0 $0.00