201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137992
B/L/Q:
00302 / 00005
Principal:
$0.00
Address:
329 COLUMBIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
329 COLUMBIA AVE.
L.Pay Date:
8/7/2025
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 $2,579.81 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,579.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,358.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,358.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,358.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,358.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,311.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,311.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,374.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,374.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,372.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,372.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,372.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,372.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,597.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,597.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,420.35 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,420.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,236.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,236.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,236.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,236.61) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,263.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,263.03) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,295.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,295.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,693.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,693.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,693.83 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,693.83) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,653.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,653.70) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,721.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,721.28) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,002.17 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,002.17) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,545.99 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,545.99) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,626.24 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,626.24) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,626.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,626.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,681.15 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,681.15) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,681.15 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,681.15) $0.00 0 $0.00 ACH POSTING