201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678955
B/L/Q:
02005 / 00022 / C0002
Principal:
$0.00
Address:
118 COLUMBIA AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
118 COLUMBIA AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,618.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,618.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,618.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,618.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,961.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,961.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,410.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,410.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,410.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,410.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,367.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,367.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,892.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,892.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $191.28 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($191.28) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $191.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($191.28) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $446.31 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($446.31) $0.00 0 $0.00 E-CHECK