201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57570
B/L/Q:
08206 / 00029
Principal:
$0.00
Address:
50 COLUMBUS DR #3506
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
558-560 NEWARK AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,489.22 $0.00 $6,489.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,931.41 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($5,931.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,931.41 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,931.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,814.53 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($5,814.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,973.91 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,973.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,968.59 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($5,968.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,968.60 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($5,968.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,534.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,534.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,088.13 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($6,088.13) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,625.94 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,625.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,625.94 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,625.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,207.81 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($8,207.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,774.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,774.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,260.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,260.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,260.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,260.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,159.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,159.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,329.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,329.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,276.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,276.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,276.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,276.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,036.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,036.25) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,888.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,888.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,090.62 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,090.62) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,090.63 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,090.63) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,228.75 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,228.75) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,228.75 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,228.75) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,952.50 $0.00 $0.00 0 $0.00