201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683850
B/L/Q:
00302 / 00020 / C0002
Principal:
$0.00
Address:
299 COLUMBIA AVE.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
299 COLUMBIA AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,983.45 $0.00 $2,983.45 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,983.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,983.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,383.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,383.20) $0.00 0 $0.00 CORELOGIC
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,160.15 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES INTEREST $0.00 ($93.66) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,682.28) $0.00 0 $0.00
2023 3 12/12/2023 TAXES INTEREST $0.00 ($96.80) $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,458.89) $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($18.98) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $695.23 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 ADDED PAYMENT $0.00 ($695.23) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $695.24 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 ADDED INTEREST $0.00 ($35.96) $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($6.26) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.51) $0.00 0 $0.00
2023 1 8/8/2023 ADDED PAYMENT $0.00 ($688.98) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,390.47 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 ADDED PAYMENT $0.00 ($1,390.47) $0.00 0 $0.00