201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117655
B/L/Q:
04701 / 00008
Principal:
$0.00
Address:
113 COLLARD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
113 COLLARD ST.
L.Pay Date:
5/9/2025
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 $1,916.47 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,916.47) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,916.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,916.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,878.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,878.71) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,930.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,930.20) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,928.49 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,928.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,928.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,928.49) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,111.29 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,111.29) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,967.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,967.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,817.77 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,817.77) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,817.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,817.78) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,651.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,651.98) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,865.84 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,865.84) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,376.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,376.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,376.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,376.64) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,344.01 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,344.01) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,398.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,398.95) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,381.78 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,381.78) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,381.79 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,381.79) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,627.24 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,627.24) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,256.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,256.48) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,321.70 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,321.70) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,321.71 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,321.71) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,366.33 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,366.33) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,366.34 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,366.34) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,277.07 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,277.07) $0.00 0 $0.00 CORELOGIC