201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138610
B/L/Q:
00604 / 00007
Principal:
$0.00
Address:
77 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
280 COLUMBIA AVE.
L.Pay Date:
5/12/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,187.71 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,187.71) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,999.65 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,999.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,999.66 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,999.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,960.25 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,960.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,013.98 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,013.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,012.19 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($2,012.19) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,012.19 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,012.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,202.92 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,202.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,052.49 $0.00 $0.00 0 $0.00
2023 3 6/12/2023 TAXES PAYMENT $0.00 ($81.53) $0.00 0 $0.00 E-CHECK
2023 3 6/12/2023 TAXES INTEREST $0.00 ($21.80) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,970.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,896.67 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($1,896.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,896.67 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,896.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,767.09 $0.00 $0.00 0 $0.00
2022 4 6/13/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,767.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,946.82 $0.00 $0.00 0 $0.00
2022 3 2/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($1,946.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00
2022 2 2/27/2022 TAXES PAYMENT $0.00 ($1,436.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,436.39 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,436.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,402.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,402.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,459.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,459.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,441.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,441.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,441.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,441.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,697.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,697.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,311.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,311.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,379.07 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,379.07) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,379.07 $0.00 $0.00 0 $0.00