201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669270
B/L/Q:
02602 / 00036 / C0002
Principal:
$1.82
Owner:
Bank Code:
660
Interest:
$0.07
Address:
50 COLUMBIA AVE., #2
Deductions:
0.00
Total:
$1.89
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/07/2025
Location:
50 COLUMBIA AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,210.62 $0.00 $3,210.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,210.63 $0.00 $3,210.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,342.62 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,342.62) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,359.13 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,359.13) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,387.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,387.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 ADDED BILL $682.74 $0.00 $1.82 174 $0.07
2025 2 5/13/2025 ADDED INTEREST $0.00 ($1.82) $0.00 0 $0.00
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($680.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,387.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,387.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 ADDED BILL $682.74 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($682.74) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,340.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,340.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 ADDED BILL $2,048.22 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($2,048.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,404.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,404.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,402.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,402.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,402.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,402.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,630.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,630.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,450.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,450.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,264.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,264.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,264.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,264.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,303.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,303.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,324.55 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,324.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,715.08 $0.00 $0.00 0 $0.00
2022 2 10/12/2021 TAXES PAYMENT $0.00 ($96.23) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,618.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,715.08 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($1,715.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,674.44 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,674.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,742.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,742.88) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,721.49 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,721.49) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,721.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,721.50) $0.00 0 $0.00 WELLSFARGO