201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137695
B/L/Q:
00302 / 00020
Principal:
$0.00
Address:
80 LAKE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
299 COLUMBIA AVE.
L.Pay Date:
11/16/2022
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,767.84 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,767.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,767.85 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 CANCELLED BY RESOLUTION $0.00 ($5,767.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,094.72 $0.00 $0.00 0 $0.00
2022 4 7/14/2022 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,091.74) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,600.23 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($6,881.24) $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,718.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,688.21 $0.00 $0.00 0 $0.00
2022 2 7/14/2022 TAXES INTEREST $0.00 ($30.78) $0.00 0 $0.00
2022 2 7/14/2022 TAXES PAYMENT $0.00 ($1,688.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,688.21 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,688.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,648.21 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,648.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.31) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($17.11) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,715.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,715.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,694.52 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,694.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,694.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,694.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,995.54 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,995.54) $0.00 0 $0.00
2020 4 12/23/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,540.86 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,540.86) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,620.85 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,620.85) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,620.85 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,620.85) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,675.58 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,675.58) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,675.58 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,675.58) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,566.12 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,566.12) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $1,566.12 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($1,566.12) $0.00 0 $0.00 WELLSFARGO
2018 4 11/1/2018 TAXES BILL $1,240.74 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($1,240.74) $0.00 0 $0.00 WELLSFARGO
2018 3 8/1/2018 TAXES BILL $1,240.74 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($1,240.74) $0.00 0 $0.00 WELLSFARGO
2018 2 5/1/2018 TAXES BILL $1,891.50 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($1,891.50) $0.00 0 $0.00 WELLSFARGO
2018 1 2/1/2018 TAXES BILL $1,891.50 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,891.50) $0.00 0 $0.00 WELLSFARGO