201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627820
B/L/Q:
12707 / 00001 / C0230
Principal:
$0.00
Address:
227 COLUMBUS DR. #230B
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
227 COLUMBUS DR.
L.Pay Date:
8/3/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,839.99 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,839.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,595.86 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,595.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,595.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,595.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,544.71 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,544.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,614.46 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,614.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,805.38 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($193.24) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,805.38 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($193.25) $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,612.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,071.31 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($772.97) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,298.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,861.56 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,861.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,644.32 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,644.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,644.33 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,644.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,857.86 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,857.86) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($43.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,714.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,714.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,002.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,002.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,002.60 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,002.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,955.15 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,955.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,035.06 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,035.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,010.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($271.45) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,738.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,010.09 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,010.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,367.15 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,367.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,827.81 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,827.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,922.69 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,922.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,922.69 $0.00 $0.00 0 $0.00