201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655620
B/L/Q:
11009 / 00001 / C0301
Principal:
$0.00
Address:
102 COLGATE ST., #301
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 $3,025.71 $0.00 $3,025.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,025.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,025.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,966.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,966.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,047.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,047.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,233.99 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($189.31) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,044.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,234.00 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($189.31) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,044.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,540.55 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($757.24) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,783.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,298.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,298.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,048.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,048.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,048.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,048.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,447.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,447.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,128.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,128.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,308.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,308.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,308.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,308.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,253.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,253.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,345.98 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,345.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,742.82 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $574.37 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($574.37) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,168.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/6/2021 ADDED PAYMENT $0.00 ($574.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,742.83 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $574.37 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,741.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/16/2021 ADDED PAYMENT $0.00 ($574.37) $0.00 0 $0.00 E-CHECK
2021 1 3/16/2021 ADDED INTEREST $0.00 ($5.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,052.42 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,340.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,052.42) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 ADDED INTEREST $0.00 ($9.83) $0.00 0 $0.00
2020 4 12/4/2020 ADDED PAYMENT $0.00 ($1,340.20) $0.00 0 $0.00