201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627835
B/L/Q:
12707 / 00001 / C0233
Principal:
$0.00
Address:
227 COLUMBUS DR, #233B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
227 COLUMBUS DR.
L.Pay Date:
8/7/2025
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 $2,201.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,201.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,011.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,011.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,011.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,011.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,972.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,972.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,026.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,026.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,024.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,024.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,024.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,024.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,216.46 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,216.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,065.09 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,065.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,908.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,908.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,908.32 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,908.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,784.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,784.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,958.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,958.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,445.20 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,445.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,445.21 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,445.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,410.97 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,410.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,468.63 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,468.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,683.66 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($233.05) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,450.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,683.66 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($233.05) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,450.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,982.74 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($932.19) $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,050.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,530.98 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,530.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,610.45 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,610.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,610.46 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,610.46) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,664.83 $0.00 $0.00 0 $0.00