201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30957
B/L/Q:
11104 / 00003
Principal:
$0.00
Address:
58 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
58 COLES ST.
L.Pay Date:
11/9/2018
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $4,520.91 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,520.91) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,520.92 $0.00 $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,520.92) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $6,912.43 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($6,912.43) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $6,912.43 $0.00 $0.00 0 $0.00
2018 3 5/1/2018 TAXES PAYMENT $0.00 ($2,129.40) $0.00 0 $0.00 E-CHECK
2018 3 8/13/2018 TAXES PAYMENT $0.00 ($4,783.03) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 10/24/2018 ASS ABTE AP FEE PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,129.40 $0.00 $0.00 0 $0.00
2018 2 2/5/2018 TAXES PAYMENT $0.00 ($2,129.40) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,129.40 $0.00 $0.00 0 $0.00
2018 1 11/6/2017 TAXES PAYMENT $0.00 ($2,129.40) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,901.49 $0.00 $0.00 0 $0.00
2017 4 8/17/2017 TAXES PAYMENT $0.00 ($2,901.49) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,901.50 $0.00 $0.00 0 $0.00
2017 3 8/17/2017 TAXES PAYMENT $0.00 ($2,901.50) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,357.30 $0.00 $0.00 0 $0.00
2017 2 5/2/2017 TAXES PAYMENT $0.00 ($1,357.30) $0.00 0 $0.00 E-CHECK
2017 2 7/25/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,357.31 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($1,357.31) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,395.90 $0.00 $0.00 0 $0.00
2016 4 10/30/2016 TAXES PAYMENT $0.00 ($1,395.90) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,395.90 $0.00 $0.00 0 $0.00
2016 3 7/28/2016 TAXES PAYMENT $0.00 ($1,395.90) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,318.70 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($1,318.70) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,318.71 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,318.71) $0.00 0 $0.00 E-CHECK
2016 1 3/2/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 1 3/15/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,327.16 $0.00 $0.00 0 $0.00
2015 4 10/22/2015 TAXES PAYMENT $0.00 ($1,327.16) $0.00 0 $0.00
2015 4 11/12/2015 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 4 11/13/2015 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,327.16 $0.00 $0.00 0 $0.00
2015 3 10/1/2015 TAXES PAYMENT $0.00 ($1,327.16) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 3 10/1/2015 TAXES INTEREST $0.00 ($39.81) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 2 5/1/2015 TAXES BILL $1,310.24 $0.00 $0.00 0 $0.00
2015 2 5/29/2015 TAXES PAYMENT $0.00 ($1,310.24) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 2 5/29/2015 TAXES INTEREST $0.00 ($18.34) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 1 2/1/2015 TAXES BILL $1,310.25 $0.00 $0.00 0 $0.00
2015 1 1/26/2015 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2015 1 1/26/2015 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2015 1 2/25/2015 TAXES PAYMENT $0.00 ($710.25) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 1 2/25/2015 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2014 4 11/1/2014 TAXES BILL $1,304.24 $0.00 $0.00 0 $0.00
2014 4 12/18/2014 TAXES PAYMENT $0.00 ($1,304.24) $0.00 0 $0.00 TAXSALE PAYMENT