201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50047
B/L/Q:
11007 / 00007
Principal:
$250.00
Address:
83 COLGATE ST.
Bank Code:
N/A
Interest:
$2.83
City/State:
JERSEY CITY, NJ 07302
Deductions:
250.00
Total:
$252.83
Location:
83 COLGATE ST.
L.Pay Date:
5/9/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,099.56 $0.00 $5,099.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,655.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,655.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,655.83 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,655.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,562.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,562.86) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 51 $2.83
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,689.64 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($4,689.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,685.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,685.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,685.41 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,685.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,135.47 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,877.35) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($258.12) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 4/4/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 4/4/2024 S/C DEDUCTION DISALLOWED $0.00 ($250.00) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 4/4/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 4/4/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,780.50 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,527.39) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($253.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,412.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,412.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,412.84 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($4,412.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,466.67 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($6,465.92) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.75) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 7/27/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,531.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,530.43) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 11/25/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,326.75 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,326.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,326.76 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($3,326.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,246.46 $0.00 $0.00 0 $0.00