201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32508
B/L/Q:
10006 / 00044
Principal:
$0.00
Address:
130 COLES ST.
Bank Code:
8150
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
130 COLES ST.
L.Pay Date:
11/3/2008
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $1,974.03 $0.00 $0.00 0 $0.00
2008 4 10/31/2008 TAXES PAYMENT $0.00 ($1,974.03) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,974.04 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($1,974.04) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,494.72 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($2,494.72) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,440.41 $0.00 $0.00 0 $0.00
2008 1 1/28/2008 TAXES PAYMENT $0.00 ($2,440.41) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 3 7/20/2007 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,452.49 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($2,452.49) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,321.43 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($2,321.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 10/3/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,248.24 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($2,248.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $2,313.50 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,313.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/21/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,014.12 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($2,014.12) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,778.64 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2004 4 4/20/2005 TAXES INTEREST $0.00 ($150.28) $0.00 0 $0.00
2004 4 4/20/2005 TAXES PAYMENT $0.00 ($1,628.37) $0.00 0 $0.00
2004 4 6/21/2005 TAXES INTEREST $0.00 ($7.74) $0.00 0 $0.00
2004 4 6/21/2005 TAXES PAYMENT $0.00 ($150.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,736.55 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES INTEREST $0.00 ($156.31) $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($1,736.55) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,075.76 $0.00 $0.00 0 $0.00
2004 1 6/7/2004 TAXES PAYMENT $0.00 ($2,075.76) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,842.81 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,842.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,842.82 $0.00 $0.00 0 $0.00