201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138800
B/L/Q:
00701 / 00013
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
262 COLUMBIA AVE.
L.Pay Date:
4/22/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,320.09 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,320.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,320.09 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,320.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,274.37 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,274.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,336.71 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,336.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,334.63 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,334.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,334.64 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,334.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,555.93 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,555.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,381.39 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,381.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,200.60 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,200.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,200.61 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,200.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,210.51 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,210.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,258.79 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,258.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,666.55 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,666.55) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES INTEREST $0.00 ($37.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,666.56 $0.00 $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($1,666.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,627.07 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,627.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,693.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,693.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,672.79 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,672.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,672.79 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,672.23) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,969.94 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($13.64) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,916.47) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($39.83) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($53.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,521.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,521.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,600.06 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,600.06) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,600.06 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,600.06) $0.00 0 $0.00 CORELOGIC