201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29413
B/L/Q:
12706 / 00010
Principal:
$0.00
Address:
187 C. COLUMBUS DR.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
187 COLUMBUS DR.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,303.96 $0.00 $7,303.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,676.11 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,676.11) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,676.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,676.12) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,544.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,544.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,723.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,723.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,717.97 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,717.97) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,717.97 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,717.97) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,354.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,354.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,852.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,852.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,332.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,332.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,332.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,332.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,238.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,238.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,499.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,499.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,795.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,795.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,795.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,795.56) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,681.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,681.95) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,873.29 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,873.29) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,813.50 $0.00 $0.00 0 $0.00
2021 2 3/8/2021 TAXES PAYMENT $0.00 ($4,813.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,813.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,813.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,668.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,668.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,377.00 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,377.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,604.21 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($4,604.21) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,604.22 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($4,604.22) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,759.68 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($4,759.68) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,759.68 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($4,759.68) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,448.75 $0.00 $0.00 0 $0.00