201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627725
B/L/Q:
12707 / 00001 / C0211
Principal:
$1,862.79
Address:
227 COLUMBUS DR., #211B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,862.79
Location:
227 COLUMBUS DR.
L.Pay Date:
5/7/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,862.79 $0.00 $1,862.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,702.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,702.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,702.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,702.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,669.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,669.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,714.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,714.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,713.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,713.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,713.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,713.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,875.75 $0.00 $0.00 0 $0.00
2023 4 8/22/2023 TAXES PAYMENT $0.00 ($1,747.65) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($128.10) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($128.10) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $128.10 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,747.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,747.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,614.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,614.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,614.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,614.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,356.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,356.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,657.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,657.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,223.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,223.05 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,194.07) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($28.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,194.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,194.07) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,194.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,194.07 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,242.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,242.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,490.46 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($262.83) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,227.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,490.46 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($262.84) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,051.33) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($176.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,755.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,755.22) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,051.33) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,051.33 $0.00 0 $0.00