201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117697
B/L/Q:
04701 / 00012
Principal:
$0.00
Address:
105 COLLARD ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
105 COLLARD ST.
L.Pay Date:
5/1/2025
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 $1,910.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,910.33) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,910.34 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,910.34) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,872.69 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,872.69) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,924.02 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,924.02) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,922.31 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,922.31) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,922.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,922.31) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,104.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,104.52) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,960.81 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,960.81) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,811.95 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,811.95) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,811.95 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,811.95) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,643.49 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,643.49) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,859.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,859.86) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,372.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,372.22) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,372.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,372.23) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,339.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,339.71) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,394.47) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,377.35 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,377.35) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,377.36 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,377.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,622.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,622.03) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,252.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,252.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,317.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,317.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,317.47 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,317.47) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $483.66 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,361.95 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $554.95 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,361.95) $0.00 0 $0.00 LERETA
2019 4 12/16/2019 SEWER PAYMENT $0.00 ($181.23) $0.00 0 $0.00
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($20.77) $0.00 0 $0.00