201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628215
B/L/Q:
12707 / 00001 / C0437
Principal:
$0.00
Address:
227 COLUMBUS DR #437B
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:
8/3/2025
Int.Date:
08/14/2025

;

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 ($1.92) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,748.38 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,748.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,859.91 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($347.79) $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,512.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,859.92 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($347.79) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,512.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,803.56 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,391.16) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,412.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,880.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,880.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,877.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,877.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,877.85 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,877.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,150.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,150.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,935.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,935.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,712.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,712.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,712.63 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,712.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,957.51 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,957.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,784.35 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,784.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,054.32 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,054.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,054.33 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,054.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,005.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,005.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,087.62 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,087.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,062.01 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,062.01 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($2,062.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,428.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,428.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,875.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,875.02) $0.00 0 $0.00 CORELOGIC
2020 3 8/26/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,972.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,972.35) $0.00 0 $0.00 CORELOGIC