201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645655
B/L/Q:
12902 / 00001 / T01
Principal:
$0.00
Address:
PO BOX 20197
Bank Code:
N/A
Interest:
$0.00
City/State:
ATLANTA, GA 30325
Deductions:
0.00
Total:
$0.00
Location:
95 COLUMBUS DR.
L.Pay Date:
5/8/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,082.66 $0.00 $5,082.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,645.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,645.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,645.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,645.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,554.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,554.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,679.05 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,679.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,674.88 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($4,674.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,674.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,674.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,118.02 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,118.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,768.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,768.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,406.50 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,406.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,406.50 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($4,406.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,428.74 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,428.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,523.01 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($3,337.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,185.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,337.12 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,337.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,337.13 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,337.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,258.06 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,258.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,391.22 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,391.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,349.60 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,349.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,349.61 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,349.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,944.63 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,944.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,045.85 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($3,045.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,053.97 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,850.00) $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($3,203.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $7,053.97 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,850.00) $0.00 0 $0.00
2020 1 1/8/2020 TRANSFER TO/FROM QTR $0.00 ($815.69) $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,388.28) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,292.15 $0.00 $0.00 0 $0.00