201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117333
B/L/Q:
05402 / 00032
Principal:
$0.00
Address:
77 COLLARD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
77 COLLARD ST.
L.Pay Date:
4/24/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,061.83 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,061.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,061.83 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,061.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,981.79 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,981.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,090.93 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($4,090.93) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $4,087.29 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($46.88) $0.00 0 $0.00 E-CHECK
2024 2 2/21/2024 TAXES INTEREST $0.00 ($32.54) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($4,040.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,087.30 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($4,087.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,474.73 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,474.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,169.15 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($2.37) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,166.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,852.64 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($62.85) $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,078.79) $0.00 0 $0.00 CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($711.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,852.65 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($31.70) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($3,852.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,620.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,620.71) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,954.51 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($7.31) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($3,947.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,917.67 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES INTEREST $0.00 ($32.30) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($2,917.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,917.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,917.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,848.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,848.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,964.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,964.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,928.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,928.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,928.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,928.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,448.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,448.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,663.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,663.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,801.26 $0.00 $0.00 0 $0.00