201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684030
B/L/Q:
01203 / 00051 / C0002
Principal:
$0.00
Address:
185 COLUMBIA AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
185 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 $2,802.73 $0.00 $2,802.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,561.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,561.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,561.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,561.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,511.33 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,511.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,580.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,580.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,577.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,577.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,577.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,577.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,563.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,563.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,371.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,371.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $688.35 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($688.35) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $688.35 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($688.35) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $1,835.61 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($1,835.61) $0.00 0 $0.00