201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
605680
B/L/Q:
13001 / 00002 / C0305
Principal:
$0.00
Address:
102 C. COLUMBUS DR., #305
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:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $380.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $327.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $131.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 GROVE POINTE BILL $5,792.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 GROVE POINTE PAYMENT $0.00 ($5,792.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($327.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($131.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($380.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $380.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($380.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $373.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $327.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $131.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 GROVE POINTE BILL $5,792.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($373.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 GROVE POINTE PAYMENT $0.00 ($5,792.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($327.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $383.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($383.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $383.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $327.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $131.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 GROVE POINTE BILL $5,788.04 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 GROVE POINTE PAYMENT $0.00 ($5,788.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($327.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($383.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $383.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($383.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $419.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $327.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $131.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 GROVE POINTE BILL $5,788.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($419.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 GROVE POINTE PAYMENT $0.00 ($5,788.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($327.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($131.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $390.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($390.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $361.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $327.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $131.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 GROVE POINTE BILL $5,832.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($361.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 GROVE POINTE PAYMENT $0.00 ($5,832.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($327.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($131.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $361.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($361.12) $0.00 0 $0.00 CORELOGIC