201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117671
B/L/Q:
04701 / 00010
Principal:
$0.00
Address:
109 COLLARD ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
109 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 $2,044.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,044.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,044.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,044.87) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,004.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,004.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,059.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,059.52) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,057.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,057.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,057.69 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,057.69) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,252.74 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,252.74) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,098.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,098.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,939.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,939.56) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,939.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,939.56) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,829.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,829.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,990.84 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,990.84) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,468.86 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($373.70) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,095.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,468.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,468.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,434.06 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,434.06) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,492.67 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,492.67) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,474.36 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($264.76) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,209.60) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,474.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,474.36) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,736.26 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,736.26) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,340.66 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,340.66) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,410.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,410.25) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,410.26 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,410.26) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,457.87 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($107.38) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,350.49) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,457.88 $0.00 $0.00 0 $0.00