201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
575800
B/L/Q:
27503 / 00022 / C4112
Principal:
$0.00
Address:
30 FREEDOM WAY, UNIT 411
Bank Code:
660
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:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,166.33 $0.00 $2,166.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,980.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,980.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,980.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,980.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,941.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,941.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,994.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,994.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,181.40 $0.00 $0.00 0 $0.00
2023 4 6/20/2023 TAXES PAYMENT $0.00 ($221.17) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,960.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,032.43 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($2,032.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,878.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,878.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,740.06 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,740.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,927.79 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,928.15) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.36 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,422.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,422.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,454.07 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,510.82 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,510.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 9/16/2021 TRANSFER TO/FROM QTR $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 1/21/2021 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 $80.67 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 NEW LIB.RES III BILL $3,309.04 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($426.60) $0.00 0 $0.00
2020 4 10/23/2020 C138-ADMIN FEE PAYMENT $0.00 ($80.67) $0.00 0 $0.00
2020 4 10/23/2020 NEW LIB.RES III PAYMENT $0.00 ($3,309.04) $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
2020 2 5/1/2020 C138-ADMIN FEE BILL $80.67 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 NEW LIB.RES III BILL $3,340.54 $0.00 $0.00 0 $0.00