201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669940
B/L/Q:
12901 / 00005 / T01
Principal:
$2,596.11
Address:
115 C. COLUMBUS DR.
Bank Code:
660
Interest:
$54.65
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,650.76
Location:
115 COLUMBUS DR.
L.Pay Date:
3/31/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,841.21 $0.00 $2,841.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,596.98 $0.00 $2,596.11 62 $54.65
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES INTEREST $0.00 ($51.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,596.98 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($6.86) $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($2,590.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,545.81 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($33.39) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($2,545.81) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,615.59 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($2,615.59) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES INTEREST $0.00 ($85.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,613.26 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($2,613.26) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($31.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,613.26 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($2,613.26) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($31.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,860.97 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,860.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,665.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,665.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,463.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,463.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,463.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,463.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,593.67 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,593.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,528.36 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,528.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,865.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,865.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,865.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,865.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,821.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,821.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,895.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,872.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,872.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,872.43 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($10.98) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,861.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,205.05 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($15.09) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,030.28) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($44.62) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00