201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655610
B/L/Q:
11009 / 00001 / C0201
Principal:
$0.00
Address:
102 COLGATE ST.,#201
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
102 COLGATE ST.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,595.13 $0.00 $3,595.13 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,595.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,595.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,524.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,524.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,620.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,620.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,617.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,617.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,617.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,617.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,960.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,960.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,690.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,690.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,409.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,409.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,409.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,409.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,974.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,974.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,500.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,500.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,582.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,582.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,582.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,582.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,521.26 $0.00 $0.00 0 $0.00
2021 4 8/15/2021 TAXES PAYMENT $0.00 ($7.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 8/15/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,514.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,624.30 $0.00 $0.00 0 $0.00
2021 3 8/15/2021 TAXES PAYMENT $0.00 ($653.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/15/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2.87) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,967.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,935.22 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $656.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,935.22) $0.00 0 $0.00
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2021 2 5/28/2021 ADDED PAYMENT $0.00 ($656.78) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 ADDED INTEREST $0.00 ($3.94) $0.00 0 $0.00 E-CHECK
2021 2 6/7/2021 NSF INTEREST REVERSAL $0.00 $3.94 $0.00 0 $0.00
2021 2 6/7/2021 NO ACCOUNT $0.00 $656.78 $0.00 0 $0.00
2021 2 6/28/2021 ADDED PAYMENT $0.00 ($656.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/28/2021 ADDED INTEREST $0.00 ($8.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/7/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 2 6/7/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 2 6/28/2021 TAXES PAYMENT $0.00 ($17.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/15/2021 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00 WEB CREDIT CARD