201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
139634
B/L/Q:
00603 / 00040
Principal:
$0.00
Address:
273 COLUMBIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
273 COLUMBIA AVE.
L.Pay Date:
5/20/2022
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,204.30 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,204.30) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($13.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,204.30 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,204.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,152.07 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,152.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,240.03 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,240.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,212.54 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,212.54) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($7.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,212.55 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,212.55) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($6.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,605.58 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($2,605.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,011.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,011.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,116.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,116.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,116.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,116.35) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,187.80 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,187.80) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,187.81 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,187.81) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,044.88 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,044.88) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,044.89 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,044.89) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,837.52 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,837.52) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $1,837.52 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,837.52) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $2,252.25 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,252.25) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,252.25 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,252.25) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,280.83 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,280.83) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,280.84 $0.00 $0.00 0 $0.00
2017 3 8/4/2017 TAXES PAYMENT $0.00 ($2,250.00) $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($30.84) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,223.66 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($2,223.66) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $2,223.67 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,223.67) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $2,286.90 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,286.90) $0.00 0 $0.00 WELLSFARGO