201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
414748
B/L/Q:
12706 / 00009 / C0001
Principal:
$0.00
Address:
189 COLUMBUS DR., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
189 COLUMBUS DR.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,436.69 $0.00 $3,436.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,467.85 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($326.58) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,141.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,467.85 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($326.58) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,141.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,399.52 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,306.31) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,093.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,492.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,492.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,489.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,489.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,489.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,489.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,820.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,820.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,559.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,559.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,289.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,289.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,289.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,289.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,798.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,798.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,376.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,376.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,491.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,491.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,491.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,491.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,432.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,432.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,531.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,531.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,500.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,500.33) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,500.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,500.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,944.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,944.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,273.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,273.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,391.62 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,391.62) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,391.62 $0.00 $0.00 0 $0.00
2020 1 3/24/2020 TAXES PAYMENT $0.00 ($2,391.62) $0.00 0 $0.00 E-CHECK
2020 1 3/24/2020 TAXES INTEREST $0.00 ($41.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,472.37 $0.00 $0.00 0 $0.00