201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627870
B/L/Q:
12707 / 00001 / C0304
Principal:
$0.00
Address:
227 COLUMBUS DR., #304B
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:
7/31/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.03) 0 $0.00
2025 4 7/31/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,223.13 $0.00 $0.00 0 $0.00
2025 3 4/16/2025 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,222.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,032.03 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,030.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,032.03 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,031.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,991.99 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,991.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,046.59 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($5.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,040.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,044.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,042.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,238.60 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,237.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,085.72 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,085.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,927.38 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($8.04) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,919.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,927.38 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($15.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,911.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,811.90 $0.00 $0.00 0 $0.00
2022 4 7/31/2022 TAXES PAYMENT $0.00 ($27.32) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,784.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,978.34 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($5.66) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,972.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,459.64 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($15.30) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,444.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,459.64 $0.00 $0.00 0 $0.00
2022 1 11/6/2021 TAXES PAYMENT $0.00 ($74.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,384.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,425.06 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,425.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,483.30 $0.00 $0.00 0 $0.00