201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30288
B/L/Q:
11108 / 00043
Principal:
$0.00
Address:
48 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
48 COLES ST.
L.Pay Date:
10/29/2021
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $6,335.80 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($6,335.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,335.80 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($6,335.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $10,209.89 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($10,209.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $10,462.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($10,462.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,335.30 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,335.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,335.31 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($9.62) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,050.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($274.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,750.15 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,750.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,123.53 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2020 3 7/31/2020 TAXES INTEREST $0.00 ($62.92) $0.00 0 $0.00 E-CHECK
2020 3 10/1/2020 TAXES PAYMENT $0.00 ($2,122.81) $0.00 0 $0.00 E-CHECK
2020 3 10/1/2020 TAXES INTEREST $0.00 ($38.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,233.77 $0.00 $0.00 0 $0.00
2020 2 11/12/2019 TAXES PAYMENT $0.00 ($363.38) $0.00 0 $0.00 E-CHECK
2020 2 11/25/2019 TRANSFER TO/FROM QTR $0.00 $363.38 $0.00 0 $0.00
2020 2 7/31/2020 TAXES PAYMENT $0.00 ($2,233.77) $0.00 0 $0.00 E-CHECK
2020 2 7/31/2020 TAXES PAYMENT $0.00 ($2,050.99) $0.00 0 $0.00 E-CHECK
2020 2 7/31/2020 TAXES INTEREST $0.00 ($62.92) $0.00 0 $0.00 E-CHECK
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,050.99 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,233.77 $0.00 $0.00 0 $0.00
2020 1 10/30/2019 TAXES PAYMENT $0.00 ($363.38) $0.00 0 $0.00
2020 1 11/12/2019 TAXES PAYMENT $0.00 ($1,870.39) $0.00 0 $0.00 E-CHECK
2020 1 11/25/2019 TRANSFER TO/FROM QTR $0.00 $363.38 $0.00 0 $0.00
2020 1 11/25/2019 TRANSFER TO/FROM QTR $0.00 $1,870.39 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,224.15) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 E-CHECK
2020 1 7/31/2020 TAXES PAYMENT $0.00 ($9.62) $0.00 0 $0.00 E-CHECK
2020 1 7/31/2020 TAXES PAYMENT $0.00 ($9.62) $0.00 0 $0.00 E-CHECK
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $9.62 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,309.19 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,309.19) $0.00 0 $0.00
2019 4 11/25/2019 TRANSFER TO/FROM QTR $0.00 $2,309.19 $0.00 0 $0.00
2019 4 11/25/2019 TRANSFER TO/FROM QTR $0.00 $2,233.77 $0.00 0 $0.00
2019 4 11/25/2019 POSTING ERROR $0.00 ($2,233.77) $0.00 0 $0.00
2019 4 11/25/2019 TRANSFER TO/FROM QTR $0.00 ($2,233.77) $0.00 0 $0.00
2019 4 2/12/2020 TAXES PAYMENT $0.00 ($75.42) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,309.20 $0.00 $0.00 0 $0.00
2019 3 9/24/2019 TAXES PAYMENT $0.00 ($2,309.20) $0.00 0 $0.00 E-CHECK
2019 3 9/24/2019 TAXES INTEREST $0.00 ($39.11) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,158.34 $0.00 $0.00 0 $0.00