201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627855
B/L/Q:
12707 / 00001 / C0301
Principal:
$0.00
Address:
227 COLUMBUS DR., #301B
Bank Code:
N/A
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:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,116.46 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,116.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,762.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,762.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,762.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,762.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,688.46 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 TAXES PAYMENT $0.00 ($3,789.57) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $101.11 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,789.57 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,789.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,786.19 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,786.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,786.20 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,786.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,145.10 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,145.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,862.02 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($3,862.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,568.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,568.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,568.83 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,568.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,206.65 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($5,206.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,663.19 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,663.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,702.74 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,702.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,702.74 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,702.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,638.71 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,638.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,746.55 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,746.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,712.85 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,712.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,712.85 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,712.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,194.76 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,194.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,466.84 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,466.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,594.90 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,594.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,594.90 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,594.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,682.52 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($2,682.52) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,682.52 $0.00 $0.00 0 $0.00