201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
605665
B/L/Q:
13001 / 00002 / C0302
Principal:
$0.00
Address:
102 C. COLUMBUS DR. #302
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
102 COLUMBUS DR.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $246.75 $0.00 $246.75 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $163.40 $0.00 $163.40 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $65.36 $0.00 $65.36 0 $0.00
2025 2 5/1/2025 GROVE POINTE BILL $2,774.70 $0.00 $2,774.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $246.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($246.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $241.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $163.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $65.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 GROVE POINTE BILL $2,774.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($241.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 GROVE POINTE PAYMENT $0.00 ($2,774.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($163.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($65.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $248.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($248.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $248.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $163.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $65.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 GROVE POINTE BILL $2,771.61 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 GROVE POINTE PAYMENT $0.00 ($2,771.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($163.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($65.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($248.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $248.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($248.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $271.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $163.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $65.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 GROVE POINTE BILL $2,771.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($271.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 GROVE POINTE PAYMENT $0.00 ($2,771.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($163.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($65.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $253.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($253.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $234.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $163.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $65.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 GROVE POINTE BILL $2,800.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($234.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 GROVE POINTE PAYMENT $0.00 ($2,800.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($163.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($65.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $234.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($234.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $341.44 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $163.40 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $65.36 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 GROVE POINTE BILL $2,800.12 $0.00 $0.00 0 $0.00