201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73510
B/L/Q:
05503 / 00015
Principal:
$0.00
Address:
100 CHRISTOPHER COLUM DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
665 SUMMIT AVENUE
L.Pay Date:
1/12/2022
Int.Date:
04/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,092.51 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($3,092.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,092.52 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($3,092.52) $0.00 0 $0.00
2022 1 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($3,092.52) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,092.52 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,019.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,019.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,142.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,142.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,104.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,104.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,104.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,104.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,447.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,447.59) $0.00 0 $0.00 CORELOGIC
2020 4 1/12/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,614.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,614.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,969.12 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $207.90 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,969.12) $0.00 0 $0.00 LERETA
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($207.90) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,969.12 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $207.90 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,969.12) $0.00 0 $0.00 LERETA
2020 1 1/23/2020 ADDED PAYMENT $0.00 ($207.90) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $432.54 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,069.37 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $207.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $407.70 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,069.37) $0.00 0 $0.00 LERETA
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($432.54) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 ADDED PAYMENT $0.00 ($207.90) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($407.70) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($21.01) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 ADDED INTEREST $0.00 ($2.17) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $3,069.38 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($3,069.38) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,868.86 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,868.86) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $2,868.87 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($2,868.87) $0.00 0 $0.00
2019 1 3/14/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,085.73 $0.00 $0.00 0 $0.00
2018 4 9/4/2018 TAXES PAYMENT $0.00 ($40.54) $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($3,045.19) $0.00 0 $0.00 LERETA
2018 4 11/13/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 4 11/13/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,085.73 $0.00 $0.00 0 $0.00