201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682025
B/L/Q:
14602 / 00051.02 / C0001
Principal:
$2.00
Address:
206 FREEMAN AVE., #1
Bank Code:
N/A
Interest:
$0.03
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2.03
Location:
206 FREEMAN AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,923.66 $0.00 $2,923.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,672.34 $0.00 $2.00 66 $0.03
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,670.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,672.35 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,672.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,619.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,619.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,691.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,691.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,689.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,689.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,689.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,689.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,944.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,944.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,742.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,742.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,534.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,534.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,534.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,534.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,137.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,137.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,041.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,041.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,480.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($1,480.09) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,480.09 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($1,480.09) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,466.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($2,466.82) $0.00 0 $0.00