201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669940
B/L/Q:
12901 / 00005 / T01
Principal:
$2,613.26
Address:
115 C. COLUMBUS DR.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,613.26
Location:
115 COLUMBUS DR.
L.Pay Date:
3/6/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,613.26 $0.00 $2,613.26 0 $0.00
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
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($124.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,702.63 $0.00 $0.00 0 $0.00
2020 3 9/17/2020 TAXES INTEREST $0.00 ($21.74) $0.00 0 $0.00
2020 3 9/17/2020 TAXES PAYMENT $0.00 ($1,702.63) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,791.02 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 ADDED PAYMENT $0.00 ($1,791.02) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,791.02 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($1,791.02) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $7,164.08 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 ADDED INTEREST $0.00 ($205.41) $0.00 0 $0.00
2019 4 12/5/2019 ADDED PAYMENT $0.00 ($7,164.08) $0.00 0 $0.00
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 4 11/1/2019 ADDED/OMITTED BILL $6,922.18 $0.00 $0.00 0 $0.00
2018 4 12/5/2019 ADDED/OMITTED PAYMENT $0.00 ($6,922.18) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,338.12 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($2,338.12) $0.00 0 $0.00