201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522573
B/L/Q:
12901 / 00005
Principal:
$46,800.63
Address:
115 C. COLUMBUS DR.
Bank Code:
660
Interest:
$390.73
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$47,191.36
Location:
115 COLUMBUS DR.
L.Pay Date:
8/1/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $4,964.25 $0.00 $4,964.25 17 $35.12
2025 3 8/1/2025 TAXES BILL $41,836.38 $0.00 $41,836.38 17 $355.61
2025 2 5/1/2025 TAXES BILL $38,240.12 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($18.63) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES INTEREST $0.00 ($1,099.76) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($38,221.49) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES INTEREST $0.00 ($1,682.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $38,240.13 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($127.07) $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($38,113.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $37,486.62 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES INTEREST $0.00 ($2,033.48) $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($741.21) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($37,486.62) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $4,683.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $38,514.13 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($38,329.33) $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($184.80) $0.00 0 $0.00
2024 3 12/13/2024 SID DOWNTOWN PAYMENT $0.00 ($4,683.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $38,479.87 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($38,479.87) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($658.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $38,479.88 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($38,479.88) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($658.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $33,450.58 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($33,450.58) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN BILL $4,574.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $30,573.58 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($30,573.58) $0.00 0 $0.00
2023 3 7/25/2023 SID DOWNTOWN PAYMENT $0.00 ($4,574.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $44,947.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($44,947.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $44,947.67 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($34,707.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,240.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $65,575.21 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 CANCEL TAX COURT $0.00 ($34,707.66) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($30,867.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 SID DOWNTOWN BILL $4,235.88 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $46,136.08 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($46,136.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/9/2022 SID DOWNTOWN PAYMENT $0.00 ($4,235.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $34,039.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($34,039.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $34,039.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($34,039.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $33,233.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($33,233.26) $0.00 0 $0.00 CORELOGIC