201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
604
B/L/Q:
14503 / 00006
Principal:
$55,427.34
Owner:
COLGATE CTR.PROP.OWNERS ASC. %CDS
Bank Code:
N/A
Interest:
$4,199.75
Address:
35 JOURNAL SQ 4TH FLR
Deductions:
0.00
Total:
$59,627.09
City/State:
JERSEY CITY, NJ 07306
Int.Date:
06/19/2021
Location:
26 GREENE ST.
L.Pay Date:
5/7/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 CREATE HUDSON CTY BOARD $0.00 $0.00 $9,234.55 48 $221.63
2021 2 11/17/2020 CREATE HUDSON CTY BOARD $0.00 $9,234.55 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($9,234.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/10/2021 TRANS TO ANOTHER ACCT $0.00 $9,234.55 $0.00 0 $0.00
2021 1 2/1/2021 CREATE HUDSON CTY BOARD $0.00 $0.00 $9,234.56 138 $637.18
2021 1 11/17/2020 CREATE HUDSON CTY BOARD $0.00 $9,234.56 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($9,234.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/16/2021 STOP PAYMENT $0.00 $9,234.56 $0.00 0 $0.00
2021 1 5/7/2021 TAXES PAYMENT $0.00 ($9,234.56) $0.00 0 $0.00 ACH POSTING
2021 1 5/7/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 ACH POSTING
2021 1 5/10/2021 TRANS TO ANOTHER ACCT $0.00 $9,234.56 $0.00 0 $0.00
2021 1 5/10/2021 TRANS TO ANOTHER ACCT $0.00 $20.00 $0.00 0 $0.00
2021 1 2/16/2021 BAD CHECK FEE $0.00 $0.00 $20.00 123 $1.23
2021 1 2/16/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 12/14/2020 CREATE HUDSON CTY BOARD $0.00 $0.00 $36,938.23 185 $3,339.71
2020 4 11/17/2020 CREATE HUDSON CTY BOARD $0.00 $36,938.23 $0.00 0 $0.00
2020 4 2/8/2021 TAXES PAYMENT $0.00 ($36,938.23) $0.00 0 $0.00 ACH POSTING
2020 4 2/16/2021 STOP PAYMENT $0.00 $36,938.23 $0.00 0 $0.00
2020 4 5/7/2021 TAXES PAYMENT $0.00 ($36,938.23) $0.00 0 $0.00 ACH POSTING
2020 4 5/10/2021 TRANS TO ANOTHER ACCT $0.00 $36,938.23 $0.00 0 $0.00
2008 3 10/8/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 3 10/8/2008 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 3 11/8/2018 TAXES PAYMENT $0.00 ($933.77) $0.00 0 $0.00 E-CHECK
1992 3 11/29/2018 TRANS TO ANOTHER ACCT $0.00 $933.77 $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 2 2/4/2018 TAXES PAYMENT $0.00 ($1,176.53) $0.00 0 $0.00 WEB CREDIT CARD
1992 2 2/14/2018 TRANSFER TO/FROM QTR $0.00 $1,176.53 $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 1 1/26/2018 TAXES PAYMENT $0.00 ($234.00) $0.00 0 $0.00 WEB CREDIT CARD
1992 1 5/30/2018 PAYMT POSTED TO WRNG ACCT $0.00 $234.00 $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1991 4 12/5/2016 TAXES PAYMENT $0.00 ($2,241.13) $0.00 0 $0.00 E-CHECK
1991 4 12/23/2016 NSF CHK RVRSL $0.00 $2,241.13 $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1991 3 11/13/1991 OVERPAID TAX REFUND 3RD QTR $0.00 $4,459.60 $0.00 0 $0.00
1991 3 11/23/1992 POSTING ERROR 3RD QTR $0.00 ($4,459.60) $0.00 0 $0.00