201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628105
B/L/Q:
12707 / 00001 / C0415
Principal:
$0.00
Address:
227 COLUMBUS DR., #415
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:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,425.09 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,425.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,130.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,130.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,130.67 $0.00 $0.00 0 $0.00
2025 1 11/20/2024 TAXES PAYMENT $0.00 ($3,130.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,068.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,068.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,153.10 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,153.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,150.29 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,150.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,150.30 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,150.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,448.92 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,448.92) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,213.39 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($3,186.02) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($27.37) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($27.37) $0.00 0 $0.00 E-CHECK
2023 3 11/5/2023 TAXES PAYMENT $0.00 ($27.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,969.43 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,969.43) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($23.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,969.44 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,969.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,332.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,332.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,047.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,047.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,248.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,248.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,248.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,248.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,195.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,195.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,285.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,285.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,257.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,257.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,257.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,257.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,658.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,658.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,052.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,052.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,159.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,159.08) $0.00 0 $0.00 CORELOGIC