201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50062
B/L/Q:
11007 / 00009
Principal:
$0.00
Address:
79 COLGATE ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
79 COLGATE ST.
L.Pay Date:
2/24/2023
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $6,025.71 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,025.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,025.71 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,025.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,791.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,483.44) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,307.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,185.03 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,154.37) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,185.03) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,154.37 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,334.71 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,228.66 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($2,261.68) $0.00 0 $0.00
2022 2 3/4/2022 ADDED PAYMENT $0.00 ($1,228.66) $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($1,754.06) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $681.03 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,334.72 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,228.67 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,255.71) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($79.01) $0.00 0 $0.00 LERETA
2022 1 1/27/2022 ADDED PAYMENT $0.00 ($1,228.67) $0.00 0 $0.00 LERETA
2022 1 3/3/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,255.71 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,047.78 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,255.71) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 ADDED PAYMENT $0.00 ($2,047.78) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,255.71) $0.00 0 $0.00 LERETA
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,255.71 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,388.77 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,387.77) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,388.77) $0.00 0 $0.00 LERETA
2021 3 10/5/2021 OVERPAYMENT REFUND $0.00 $3,387.77 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,347.19 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,347.19) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,347.19 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,347.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,004.28 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,004.28) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,106.16 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,106.16) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,139.16 $0.00 $0.00 0 $0.00
2020 2 2/13/2020 TAXES PAYMENT $0.00 ($4.84) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,134.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,139.16 $0.00 $0.00 0 $0.00
2020 1 10/11/2019 TAXES PAYMENT $0.00 ($4.84) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($3,134.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,247.26 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($113.91) $0.00 0 $0.00
2019 4 10/11/2019 TAXES PAYMENT $0.00 ($4.84) $0.00 0 $0.00