201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478834
B/L/Q:
12706 / 00001 / C0003
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:
5/7/2025
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 $3,210.49 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($279.68) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,930.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,210.50 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($279.69) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,930.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,147.23 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,118.73) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,028.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,233.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,233.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,230.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,230.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,230.63 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($3,230.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,536.86 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,536.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,295.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,295.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,045.15 $0.00 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($3,045.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,045.16 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($3,045.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,442.65 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,442.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,125.67 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,125.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,306.15 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,306.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,306.15 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,306.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,251.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,251.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,343.53 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,343.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,314.78 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,314.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,314.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,314.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,725.97 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,725.97) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,104.87 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,104.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,214.13 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($2,214.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,214.14 $0.00 $0.00 0 $0.00
2020 1 10/28/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,214.13) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,288.89 $0.00 $0.00 0 $0.00