201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647760
B/L/Q:
14602 / 00046
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
192 FREEMAN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Int.Date:
12/06/2025
Location:
194 FREEMAN AVE.
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $328.65 $0.00 $328.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $328.66 $0.00 $328.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $342.17 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($342.17) $0.00 0 $0.00
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $343.85 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($343.85) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 3 8/15/2025 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 2 5/1/2025 TAXES BILL $314.29 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($314.29) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 2 5/16/2025 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2025 1 2/1/2025 TAXES BILL $314.30 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($314.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $308.10 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($308.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($12.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $316.55 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($316.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $316.26 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES INTEREST $0.00 ($3.87) $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($316.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $316.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($316.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $346.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($346.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $322.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($322.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $298.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($298.11) $0.00 0 $0.00 CORELOGIC
2023 2 6/20/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $298.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($298.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $434.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($434.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $305.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($305.99) $0.00 0 $0.00 CORELOGIC
2022 3 9/13/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $225.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($225.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $225.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($225.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $220.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($220.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $229.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($229.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $226.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($226.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $226.61 $0.00 $0.00 0 $0.00