201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114199
B/L/Q:
02802 / 00046
Principal:
$0.00
Address:
123 COLUMBIA AVE APT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
42.5 LINCOLN ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,779.70 $0.00 $1,779.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,779.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,779.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,744.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,744.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,792.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,792.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,790.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,790.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,790.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,790.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,960.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,960.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,826.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,826.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,688.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,688.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,688.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,688.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,462.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,462.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,732.68 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TRANSFER TO QTR/YEAR $0.00 ($1,754.96) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $22.28 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,278.39 $0.00 $0.00 0 $0.00
2022 2 8/2/2022 TRANSFER TO QTR/YEAR $0.00 ($1,294.83) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $16.44 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,278.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,278.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,248.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,248.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,299.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,299.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,283.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,283.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,283.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,283.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,511.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,511.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,166.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,166.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,268.82 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,268.82) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,268.83 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,268.83) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,185.93 $0.00 $0.00 0 $0.00