201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137950
B/L/Q:
00302 / 00001
Principal:
$0.00
Address:
337 COLUMBIA AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
337 COLUMBIA AVE
L.Pay Date:
9/4/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,690.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,690.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,372.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,372.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,372.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,372.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,306.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $27.79 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $6.26 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,034.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,306.48) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($27.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($6.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,034.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,397.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,397.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,394.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,394.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,394.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,394.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $133.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $353.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,715.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,023.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,715.82) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($133.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($353.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,023.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,462.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,462.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,199.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,199.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,199.24 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TAXES PAYMENT $0.00 ($123.58) $0.00 0 $0.00 E-CHECK
2023 1 11/30/2022 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,075.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,667.44 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,680.00) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($987.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,283.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,283.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,422.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,422.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,422.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,422.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,365.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,365.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,462.12 $0.00 $0.00 0 $0.00