201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656195
B/L/Q:
01301 / 00004 / C0002
Principal:
$0.00
Address:
144 COLUMBIA AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
144 COLUMBIA AVE
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,932.87 $0.00 $3,932.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,932.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,932.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,855.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,855.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,961.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,961.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,957.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,957.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,957.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,957.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,332.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,332.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,036.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,036.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,730.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,730.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,730.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,730.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,442.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,442.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,828.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,828.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,825.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,825.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,825.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,825.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,758.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,758.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,870.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,870.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,075.29 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $760.32 $0.00 $0.00 0 $0.00
2021 2 3/12/2021 ADDED PAYMENT $0.00 ($756.08) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,075.29) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4.24 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.24) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,075.29 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $760.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,075.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/26/2021 ADDED PAYMENT $0.00 ($756.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/26/2021 ADDED INTEREST $0.00 ($4.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/12/2021 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00
2021 1 3/12/2021 ADDED PAYMENT $0.00 ($4.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,443.94 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,013.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,443.94) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($1,013.77) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($20.45) $0.00 0 $0.00 TAXSALE PAYMENT