201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32516
B/L/Q:
10006 / 00045
Principal:
$0.00
Address:
132 COLES ST.
Bank Code:
2640
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
132 COLES ST.
L.Pay Date:
11/23/2020
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $854.43 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($854.43) $0.00 0 $0.00
2005 4 1/4/2006 TRANS TO ANOTHER ACCT $0.00 $854.43 $0.00 0 $0.00
2005 4 3/16/2006 TAXES INTEREST $0.00 ($73.06) $0.00 0 $0.00
2005 4 3/29/2006 TAXES INTEREST $0.00 ($12.04) $0.00 0 $0.00
2005 4 3/29/2006 TAXES PAYMENT $0.00 ($367.21) $0.00 0 $0.00
2005 4 3/29/2006 TAXES PAYMENT $0.00 ($475.18) $0.00 0 $0.00
2005 4 4/4/2006 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2005 4 4/4/2006 TAXES PAYMENT $0.00 ($12.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $854.43 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($854.43) $0.00 0 $0.00
2005 3 1/4/2006 TRANS TO ANOTHER ACCT $0.00 $854.43 $0.00 0 $0.00
2005 3 3/16/2006 TAXES PAYMENT $0.00 ($441.72) $0.00 0 $0.00
2005 3 3/29/2006 TAXES PAYMENT $0.00 ($412.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $951.35 $0.00 $0.00 0 $0.00
2005 2 6/1/2005 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00
2005 2 6/1/2005 TAXES PAYMENT $0.00 ($270.39) $0.00 0 $0.00
2005 2 6/20/2005 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00
2005 2 6/20/2005 TAXES PAYMENT $0.00 ($251.10) $0.00 0 $0.00
2005 2 6/21/2005 TAXES PAYMENT $0.00 ($429.86) $0.00 0 $0.00
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 $1,000.77 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,000.77) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,000.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,000.77 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $883.76 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($883.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $883.77 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($883.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $862.85 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($862.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,031.39 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,031.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $915.65 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($915.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $915.65 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($915.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $882.46 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($882.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $948.01 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($948.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $911.45 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($911.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $911.46 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($911.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $922.14 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $1,786.39 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($922.14) $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($922.14) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($864.25) $0.00 0 $0.00