201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687380
B/L/Q:
04701 / 00009 / C0001
Principal:
$3,097.73
Address:
111 COLLARD ST.
Bank Code:
N/A
Interest:
$14.72
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,112.45
Location:
111 COLLARD ST.
L.Pay Date:
2/20/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,097.73 $0.00 $3,097.73 13 $14.72
2025 1 2/1/2025 TAXES BILL $3,097.73 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,097.73) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($21.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,225.27 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($5,225.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,308.50 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($5,308.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $928.57 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 ADDED PAYMENT $0.00 ($928.57) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 ADDED INTEREST $0.00 ($4.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $928.58 $0.00 $0.00 0 $0.00
2024 1 2/18/2024 ADDED PAYMENT $0.00 ($928.58) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 ADDED INTEREST $0.00 ($3.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,714.29 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,778.95 $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($130.38) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($3,778.95) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($3,714.29) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $583.51 $0.00 $0.00 0 $0.00
2022 4 12/7/2023 ADDED PAYMENT $0.00 ($583.51) $0.00 0 $0.00