201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688335
B/L/Q:
00603 / 00039.01 / C0002
Principal:
$0.00
Address:
277 COLUMBIA UNIT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
277 COLUMBIA AVE.
L.Pay Date:
11/6/2024
Int.Date:
12/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,970.45 $0.00 $2,970.45 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,970.45 $0.00 $2,970.45 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,742.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,742.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,822.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,822.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $2,158.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($2,158.24) $0.00 0 $0.00
2024 2 6/17/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,158.25 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($2,158.25) $0.00 0 $0.00
2024 1 2/8/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,474.73 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $909.42 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($909.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($6,474.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($144.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT