201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572405
B/L/Q:
11009 / 00001
Principal:
$0.00
Address:
102 COLGATE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
102 COLGATE ST.
L.Pay Date:
10/30/2014
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $1,906.82 $0.00 $0.00 0 $0.00
2015 2 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,906.82) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,906.82 $0.00 $0.00 0 $0.00
2015 1 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,906.82) $0.00 0 $0.00
2015 1 4/28/2015 ASS ABTE AP FEE PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,898.09 $0.00 $0.00 0 $0.00
2014 4 10/30/2014 TAXES PAYMENT $0.00 ($1,898.09) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,899.13 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($1,899.13) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,915.03 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($1,915.03) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,915.03 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,915.03) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,987.36 $0.00 $0.00 0 $0.00
2013 4 11/14/2013 TAXES PAYMENT $0.00 ($1,987.36) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,987.37 $0.00 $0.00 0 $0.00
2013 3 8/16/2013 TAXES PAYMENT $0.00 ($1,987.37) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,842.69 $0.00 $0.00 0 $0.00
2013 2 3/26/2013 TAXES PAYMENT $0.00 ($1,842.69) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,842.70 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,842.70) $0.00 0 $0.00 CORELOGIC
2013 1 2/15/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $295.16 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,887.83 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $273.59 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,887.83) $0.00 0 $0.00 CORELOGIC
2012 4 12/20/2012 SEWER PAYMENT $0.00 ($295.16) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER PAYMENT $0.00 ($273.59) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $1,887.84 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,887.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,797.55 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,797.55) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $1,797.56 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,797.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $1,808.58 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,808.58) $0.00 0 $0.00 CORELOGIC
2011 3 8/1/2011 TAXES BILL $1,840.39 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,840.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $1,770.62 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,770.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $1,770.62 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,770.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $1,761.77 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($1,761.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $1,761.77 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($1,761.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $1,739.34 $0.00 $0.00 0 $0.00