201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
605750
B/L/Q:
13001 / 00002 / C0505
Principal:
$0.00
Address:
102 C. COLUMBUS DR., #505
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:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $438.52 $0.00 $438.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $400.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $343.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $137.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 GROVE POINTE BILL $6,061.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 GROVE POINTE PAYMENT $0.00 ($6,061.65) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($343.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($137.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($400.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $400.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($400.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $392.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $343.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $137.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 GROVE POINTE BILL $6,061.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($392.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 GROVE POINTE PAYMENT $0.00 ($6,061.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($343.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($137.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $403.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($403.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $403.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $343.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $137.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 GROVE POINTE BILL $6,056.62 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 GROVE POINTE PAYMENT $0.00 ($6,056.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($343.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($137.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($403.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $403.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($403.34) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $441.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $343.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $137.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 GROVE POINTE BILL $6,056.62 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($441.57) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 GROVE POINTE PAYMENT $0.00 ($6,056.62) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($343.16) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($137.26) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $411.42 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($411.42) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $380.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $343.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $137.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 GROVE POINTE BILL $6,102.93 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($380.18) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 GROVE POINTE PAYMENT $0.00 ($6,102.93) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($343.16) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($137.26) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $380.18 $0.00 $0.00 0 $0.00