201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682195
B/L/Q:
02602 / 00047 / C0001
Principal:
$0.00
Address:
72 COLUMBIA AVE.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
72 COLUMBIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,732.30 $0.00 $3,732.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,411.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,411.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,411.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,411.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,344.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,344.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,435.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,435.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,432.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,432.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,432.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,432.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,758.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,758.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,501.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,501.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,235.77 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,218.24) $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($17.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,235.78 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($16.82) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,218.96) $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($16.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,422.90 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,422.90) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $4,023.48 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,023.48) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,748.36 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($1,748.36) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,748.36 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($1,748.36) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,748.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($1,748.36) $0.00 0 $0.00 E-CHECK