201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575240
B/L/Q:
27503 / 00022 / C3071
Principal:
$2,281.76
Address:
15 ENTERPRISE CT., #307
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,281.76
Location:
15 ENTERPRISE CT.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,281.76 $0.00 $2,281.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,085.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,085.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,085.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,085.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,044.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,044.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,100.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,100.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,297.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,297.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,978.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,978.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,978.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,978.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,886.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,886.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,030.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,030.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,498.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,498.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,498.14 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,490.82) $0.00 0 $0.00
2022 1 8/16/2022 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2022 1 8/16/2022 TAXES PAYMENT $0.00 ($7.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,604.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,604.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,663.91 $0.00 $0.00 0 $0.00
2021 3 1/26/2021 TAXES PAYMENT $0.00 ($779.24) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,884.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($362.25) $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 $85.33 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 NEW LIB.RES III BILL $3,542.31 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($426.60) $0.00 0 $0.00
2020 4 11/2/2020 C138-ADMIN FEE PAYMENT $0.00 ($85.33) $0.00 0 $0.00
2020 4 11/2/2020 NEW LIB.RES III PAYMENT $0.00 ($3,542.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $329.40 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($329.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00