201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139097
B/L/Q:
00603 / 00038
Principal:
$0.00
Address:
281 COLUMBIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
281 COLUMBIA AVE.
L.Pay Date:
11/16/2022
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,824.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,824.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,358.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,358.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,839.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,839.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($8,839.64) $0.00 0 $0.00 LERETA
2022 3 1/13/2023 OVERPAYMENT REFUND $0.00 $8,839.64 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,549.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,549.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,549.86) $0.00 0 $0.00 LERETA
2022 2 1/13/2023 OVERPAYMENT REFUND $0.00 $1,549.86 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,549.87 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,549.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,826.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,826.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,888.54 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,888.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,242.11 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,242.11) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,242.12 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,242.12) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,462.76 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,462.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,129.48 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,129.48) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,188.11 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,188.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,188.11 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,188.11) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,228.22 $0.00 $0.00 0 $0.00
2019 4 11/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($24.82) $0.00 0 $0.00
2019 4 11/18/2019 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00
2019 4 11/18/2019 TAXES PAYMENT $0.00 ($1,228.22) $0.00 0 $0.00
2019 4 12/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,228.23 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,228.23) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,147.99 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($1,147.99) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,148.00 $0.00 $0.00 0 $0.00
2019 1 2/15/2019 TAXES PAYMENT $0.00 ($1,148.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $780.83 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($780.83) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $780.84 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($780.84) $0.00 0 $0.00