201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575695
B/L/Q:
27503 / 00022 / C3022
Principal:
$0.00
Address:
30 FREEDOM WAY,#302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
30 FREEDOM WAY
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,576.96 $0.00 $1,576.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,441.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,441.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,441.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,441.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,413.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,413.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,451.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,451.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,450.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,450.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,478.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,478.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,370.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,370.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $476.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($476.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $695.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $57.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 NEW LIB.RES III BILL $1,912.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($695.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 NEW LIB.RES III PAYMENT $0.00 ($1,912.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($57.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $489.15 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($489.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $57.30 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 NEW LIB.RES III BILL $2,143.48 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00
2022 2 5/2/2022 C138-ADMIN FEE PAYMENT $0.00 ($57.30) $0.00 0 $0.00
2022 2 5/2/2022 NEW LIB.RES III PAYMENT $0.00 ($2,200.78) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $57.30 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($3.18) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($357.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $352.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $57.30 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 NEW LIB.RES III BILL $2,143.48 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($3.18) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($349.17) $0.00 0 $0.00
2021 4 11/3/2021 C138-ADMIN FEE PAYMENT $0.00 ($57.30) $0.00 0 $0.00
2021 4 11/3/2021 NEW LIB.RES III PAYMENT $0.00 ($2,143.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $366.75 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($5.43) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($361.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00