201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145656
B/L/Q:
02601 / 00032
Principal:
$0.00
Address:
45 COLUMBIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
45 COLUMBIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,041.94 $0.00 $4,041.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,694.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,694.50) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,694.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,694.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,621.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,621.69) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,720.97 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,720.97) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,717.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,717.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,717.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,717.67) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,070.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,070.07) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,792.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,792.12) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,504.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,504.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,504.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,504.23) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,112.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,112.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,596.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,596.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,653.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,653.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,653.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,653.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,590.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,590.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,696.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,696.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,663.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,663.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,663.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,663.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,136.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,136.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,422.19 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,422.19) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,547.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,547.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,547.93 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,547.93) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,633.96 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,633.96) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,633.97 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,633.97) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,461.89 $0.00 $0.00 0 $0.00