201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32078
B/L/Q:
11202 / 00001
Principal:
$0.00
Address:
122 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
122 COLES ST.
L.Pay Date:
8/17/2004
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 4 8/17/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $83.57 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $99.89 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($99.89) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $88.68 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($88.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $88.69 $0.00 $0.00 0 $0.00
2003 3 10/28/2003 TAXES PAYMENT $0.00 ($177.37) $0.00 0 $0.00
2003 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $88.68 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $85.47 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($85.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $91.82 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($91.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $88.28 $0.00 $0.00 0 $0.00
2002 4 12/17/2002 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00
2002 4 12/17/2002 TAXES PAYMENT $0.00 ($88.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $88.28 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($88.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $89.31 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($89.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $83.71 $0.00 $0.00 0 $0.00
2002 1 1/9/2002 TAXES PAYMENT $0.00 ($83.71) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $91.12 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($91.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $91.13 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($91.13) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $81.76 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($81.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $86.19 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($86.19) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $89.84 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($89.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $89.85 $0.00 $0.00 0 $0.00
2000 3 7/26/2000 TAXES PAYMENT $0.00 ($89.85) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $84.72 $0.00 $0.00 0 $0.00
2000 2 6/20/2000 CANCEL MUN TAX 2ND QTR $0.00 $86.89 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($84.72) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($86.89) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $85.79 $0.00 $0.00 0 $0.00
2000 1 1/14/2000 TAXES PAYMENT $0.00 ($85.79) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $86.79 $0.00 $0.00 0 $0.00
1999 4 9/21/1999 TAXES PAYMENT $0.00 ($86.79) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $86.79 $0.00 $0.00 0 $0.00
1999 3 9/9/1999 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00