201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575280
B/L/Q:
27503 / 00022 / C4031
Principal:
$0.00
Address:
15 ENTERPRISE CT., #403
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 ENTERPRISE CT.
L.Pay Date:
10/16/2024
Int.Date:
05/11/2025

;

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 4/4/2025 TAXES PAYMENT $0.00 ($2,430.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,430.07 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,430.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,382.18 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,382.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,447.47 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,447.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,677.09 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,677.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,494.27 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,494.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,304.91 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,304.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,304.92 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,304.92) $0.00 0 $0.00
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 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,365.86 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,365.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,745.55 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($87.06) $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,658.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,745.56 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($69.65) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,675.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,704.19 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,773.84) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $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 9/24/2021 TAXES PAYMENT $0.00 ($1,773.85) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,752.08 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,752.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,752.09 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,752.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,063.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,063.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,593.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,593.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,675.90 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,675.90) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,675.91 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,675.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,017.01 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,017.01) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,017.01 $0.00 $0.00 0 $0.00