201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29710
B/L/Q:
12702 / 00009
Principal:
$0.00
Address:
16 COLES ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
16 COLES ST.
L.Pay Date:
1/25/2010
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $2,479.87 $0.00 $0.00 0 $0.00
2009 4 1/29/2010 TAXES INTEREST $0.00 ($247.40) $0.00 0 $0.00
2009 4 1/29/2010 TAXES PAYMENT $0.00 ($2,479.87) $0.00 0 $0.00
2009 4 1/29/2010 DUP BILL PAYMENT $0.00 ($145.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,479.88 $0.00 $0.00 0 $0.00
2009 3 7/29/2009 TAXES PAYMENT $0.00 ($2,479.88) $0.00 0 $0.00 BANK OF AMERICA
2009 3 10/14/2009 TRANS TO ANOTHER ACCT $0.00 $2,479.88 $0.00 0 $0.00
2009 3 1/29/2010 TAXES PAYMENT $0.00 ($2,479.88) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,771.14 $0.00 $0.00 0 $0.00
2009 2 5/26/2009 TAXES PAYMENT $0.00 ($2,771.14) $0.00 0 $0.00 COUNTRYWIDE
2009 1 2/1/2009 TAXES BILL $2,770.86 $0.00 $0.00 0 $0.00
2009 1 1/29/2009 TAXES PAYMENT $0.00 ($2,770.86) $0.00 0 $0.00 COUNTRYWIDE
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($2,770.86) $0.00 0 $0.00 WELLSFARGO
2009 1 4/9/2009 OVERPAYMENT REFUND $0.00 $2,770.86 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,159.10 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($2,159.10) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,159.10 $0.00 $0.00 0 $0.00
2008 3 8/4/2008 TAXES PAYMENT $0.00 ($719.70) $0.00 0 $0.00
2008 3 9/16/2008 TAXES INTEREST $0.00 ($30.23) $0.00 0 $0.00
2008 3 9/16/2008 TAXES PAYMENT $0.00 ($1,430.76) $0.00 0 $0.00
2008 3 11/12/2008 TAXES PAYMENT $0.00 ($8.64) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,728.60 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($2,728.60) $0.00 0 $0.00 COUNTRYWIDE
2008 1 2/1/2008 TAXES BILL $2,669.20 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($2,669.20) $0.00 0 $0.00 COUNTRYWIDE
2007 4 11/1/2007 TAXES BILL $2,244.63 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($2,244.63) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $2,244.64 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($2,244.64) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $2,682.42 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($2,682.42) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $2,539.06 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,539.06) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $2,033.42 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($2,033.42) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,459.02 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,459.02) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,530.39 $0.00 $0.00 0 $0.00
2006 1 1/9/2006 TAXES PAYMENT $0.00 ($2,068.89) $0.00 0 $0.00
2006 1 4/27/2006 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00
2006 1 4/27/2006 TAXES PAYMENT $0.00 ($461.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,880.81 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,880.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,880.82 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,880.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $2,094.18 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($2,094.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC