201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30270
B/L/Q:
11108 / 00041
Principal:
$0.00
Address:
44 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
44 COLES ST.
L.Pay Date:
4/10/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,620.11 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($7,620.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,620.12 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($7,620.12) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $7,469.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $288.65 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $405.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $391.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,469.96) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($288.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($405.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($391.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $7,674.71 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($7,674.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,667.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,667.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,667.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,667.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $362.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $764.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,394.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,448.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,394.75) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($362.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($764.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,448.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,821.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,821.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,227.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,227.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,227.68 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($7,227.68) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.27) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $10,544.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,282.08 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,581.25 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($10,544.62) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 12/6/2022 TAXES INTEREST $0.00 ($184.53) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 12/20/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,282.08) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,581.25) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $7,418.78 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($7,418.78) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 3 8/23/2022 TAXES INTEREST $0.00 ($81.61) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/1/2022 TAXES BILL $5,473.65 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($5,473.65) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/20/2022 TAXES INTEREST $0.00 ($52.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/1/2022 TAXES BILL $5,473.65 $0.00 $0.00 0 $0.00