201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628145
B/L/Q:
12707 / 00001 / C0423
Principal:
$0.00
Address:
227 COLUMBUS DR., #423B
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:
7/13/2025
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 $2,578.59 $0.00 $0.00 0 $0.00
2025 3 1/19/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($2,578.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,356.93 $0.00 $0.00 0 $0.00
2025 2 1/19/2025 TAXES PAYMENT $0.00 ($2,356.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,356.94 $0.00 $0.00 0 $0.00
2025 1 11/14/2024 TAXES PAYMENT $0.00 ($2,356.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,310.49 $0.00 $0.00 0 $0.00
2024 4 7/14/2024 TAXES PAYMENT $0.00 ($2,371.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $61.22 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,373.82 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($2,371.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,371.71 $0.00 $0.00 0 $0.00
2024 2 3/22/2024 TAXES PAYMENT $0.00 ($2,371.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,371.71 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($2,371.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,596.52 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,596.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,419.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,419.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,235.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,235.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,235.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,235.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,261.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,261.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,294.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,294.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,693.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,693.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,693.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,693.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,652.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,652.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,720.47 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,720.47) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,699.35 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,699.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,699.36 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,699.35) $0.00 0 $0.00
2021 1 5/5/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,001.23 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,001.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,545.25 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,545.25) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,625.47 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,625.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,625.47 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,625.47) $0.00 0 $0.00