201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575715
B/L/Q:
27503 / 00022 / C3062
Principal:
$0.00
Address:
30 FREEDOM WAY, #306
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:
7/20/2025
Int.Date:
07/30/2025

;

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 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($1,528.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,397.30 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($1,397.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,397.30 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($1,397.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,369.77 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($1,369.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,407.31 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($1,407.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($1,406.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($1,406.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,539.34 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,539.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,434.22 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,434.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2023 2 3/5/2023 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,933.56 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,933.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,360.38 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($811.57) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TRANSFER TO QTR/YEAR $0.00 ($445.22) $0.00 0 $0.00
2022 3 8/26/2022 TRANSFER TO QTR/YEAR $0.00 ($63.54) $0.00 0 $0.00
2022 3 8/26/2022 TRANSFER TO QTR/YEAR $0.00 ($40.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,003.70 $0.00 $0.00 0 $0.00
2022 2 11/19/2021 TRANSFER TO/FROM QTR $0.00 ($1,003.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,003.71 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TRANSFER TO/FROM QTR $0.00 ($1,003.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,625.13 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $63.54 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,665.18) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $40.05 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($40.05) $0.00 0 $0.00
2021 4 11/19/2021 CANCEL ABATEMENT BILL $0.00 ($63.54) $0.00 0 $0.00
2021 4 8/26/2022 TRANSFER TO QTR/YEAR $0.00 $40.05 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,665.18 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,665.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $63.54 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 NEW LIB.RES III BILL $2,452.63 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 E-CHECK
2021 2 4/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($63.54) $0.00 0 $0.00 E-CHECK
2021 2 4/9/2021 NEW LIB.RES III PAYMENT $0.00 ($2,452.63) $0.00 0 $0.00 E-CHECK
2021 2 11/19/2021 CANCEL ABATEMENT BILL $0.00 ($2,452.63) $0.00 0 $0.00
2021 2 11/19/2021 CANCEL ABATEMENT BILL $0.00 ($63.54) $0.00 0 $0.00