201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434787
B/L/Q:
12703 / 00003 / C0301
Principal:
$0.00
Address:
200 COLUMBUS DR.,#C1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
200 COLUMBUS DR.
L.Pay Date:
4/11/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,401.59 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,401.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,401.60 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($2,401.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,354.27 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,354.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,418.80 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,418.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,416.65 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,416.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,416.65 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($2,416.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,645.72 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,645.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,465.05 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,465.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,277.91 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($2,277.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,277.91 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,277.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,323.29 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($3,323.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,338.14 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($2,338.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,725.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,725.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,684.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,684.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,753.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,753.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,731.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,731.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,731.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,731.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,039.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,039.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,574.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,574.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,656.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,656.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,656.27 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,656.27) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,712.19 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,712.19) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,712.20 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,712.20) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,600.34 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,600.34) $0.00 0 $0.00 CORELOGIC