201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117630
B/L/Q:
04701 / 00006
Principal:
$0.00
Address:
117 COLLARD STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
117 COLLARD ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,418.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,418.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,418.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,418.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,370.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,370.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,435.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,435.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,433.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,433.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,433.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,433.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,664.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,664.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,482.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,482.24) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,293.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,293.79) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,293.80 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,293.80) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,346.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,346.47) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,354.44 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,354.44) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,737.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,737.13) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,737.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,737.14) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,695.98 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,695.98) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,765.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,765.29) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,743.63 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,743.63) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,743.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,743.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,053.37 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,053.37) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,585.51 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,585.51) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,667.82 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,667.82) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,667.82 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,667.82) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,724.13 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,724.13) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,724.14 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,724.14) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,611.50 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,611.50) $0.00 0 $0.00