201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
144253
B/L/Q:
02004 / 00018
Principal:
$0.00
Address:
101 COLUMBIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
101 COLUMBIA AVE.
L.Pay Date:
11/16/2022
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $1,060.57 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 CHANGE TO EXEMPT $0.00 ($1,060.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,060.57 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 CHANGE TO EXEMPT $0.00 ($1,060.57) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,575.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,575.97) $0.00 0 $0.00 CORELOGIC
2022 4 3/13/2023 CHANGE TO EXEMPT $0.00 ($1,575.97) $0.00 0 $0.00
2022 4 3/24/2023 OVERPAYMENT REFUND $0.00 $1,575.97 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,090.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,090.27) $0.00 0 $0.00 CORELOGIC
2022 3 3/13/2023 CHANGE TO EXEMPT $0.00 ($295.81) $0.00 0 $0.00
2022 3 3/24/2023 OVERPAYMENT REFUND $0.00 $295.81 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $788.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($788.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $788.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($788.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $767.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($767.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $801.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($801.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $791.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($791.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $791.21 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($791.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $942.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($942.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $713.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($713.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $754.08 $0.00 $0.00 0 $0.00
2020 2 3/30/2020 TAXES PAYMENT $0.00 ($754.09) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $754.09 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($754.09) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $781.65 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($781.65) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $781.66 $0.00 $0.00 0 $0.00
2019 3 5/8/2019 TAXES PAYMENT $0.00 ($723.23) $0.00 0 $0.00
2019 3 5/8/2019 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($48.43) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $726.51 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($726.51) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $726.52 $0.00 $0.00 0 $0.00
2019 1 8/6/2018 TRANSFER TO/FROM QTR $0.00 ($381.45) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($345.07) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL ($190.73) $0.00 $0.00 0 $0.00
2018 4 8/6/2018 OVERBILLED $0.00 $190.73 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($190.72) $0.00 $0.00 0 $0.00
2018 3 8/6/2018 OVERBILLED $0.00 $190.73 $0.00 0 $0.00
2018 3 8/6/2018 POSTING ERROR $0.00 ($0.01) $0.00 0 $0.00