201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138958
B/L/Q:
00604 / 00002
Principal:
$0.00
Address:
268 COLUMBIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
268 COLUMBIA AVE.
L.Pay Date:
8/11/2025
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 $2,888.85 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,888.85) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,640.52 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,640.52) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,640.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,640.53) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,588.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,588.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,659.44 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,659.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,657.08 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,657.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,657.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,657.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,908.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,908.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,710.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,710.29) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,504.53 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,504.53) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,504.54 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,504.54) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,653.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,653.92) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,570.76 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,570.76) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,896.73 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($600.60) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,296.13) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,896.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,896.73) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,851.79 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,851.79) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,927.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,927.48) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,903.82 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($452.81) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,451.01) $0.00 0 $0.00 LERETA
2021 2 6/23/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,903.83 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,903.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,242.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,242.02) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,731.18 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,731.18) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,821.05 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,821.05) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,821.05 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,821.05) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,882.54 $0.00 $0.00 0 $0.00