201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478826
B/L/Q:
12706 / 00001 / C0002
Principal:
$0.00
Address:
205 COLUMBUS DR., #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
358 VARICK ST.
L.Pay Date:
5/1/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,206.44 $0.00 $3,206.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,093.26 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($162.45) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,930.81) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,093.27 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($162.45) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,930.82) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,032.30 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($649.80) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,382.50) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,115.43 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,115.43) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,112.66 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($3,112.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,112.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,112.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,407.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,407.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,175.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,175.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,933.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,933.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,933.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,933.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,280.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,280.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,011.54 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,011.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,221.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,221.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,221.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,221.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,169.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,169.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,257.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,257.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,230.25 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($396.17) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,834.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,230.26 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,230.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,626.43 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,626.43) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,626.43) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,230.26 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $396.17 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,028.01 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,028.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,133.28 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($2,133.28) $0.00 0 $0.00 E-CHECK