201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403220
B/L/Q:
12701 / 00029
Principal:
$0.00
Address:
236 CHRIS. COLUM. DR.
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
236 COLUMBUS DR.
L.Pay Date:
1/31/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,187.51 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($6,187.51) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,655.63 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,655.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,655.63 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,655.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,544.18 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,544.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,696.16 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,696.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,691.09 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,691.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,691.09 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,691.09) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,230.56 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($6,230.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,805.07 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($5,805.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,364.36 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($5,364.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,364.37 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,364.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,826.20 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,826.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,506.20 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($5,506.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,062.53 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,062.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,062.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,062.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,966.28 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($3,966.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,128.38 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,128.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,077.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,077.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,077.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,077.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,802.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,802.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,707.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,707.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,900.43 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($3,900.43) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $3,900.44 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($3,900.44) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $4,032.13 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($4,032.13) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $4,032.14 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($4,032.14) $0.00 0 $0.00 LERETA