201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
33886
B/L/Q:
06003 / 00004
Principal:
$0.00
Address:
305 COLES ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07310
Deductions:
0.00
Total:
$0.00
Location:
258-82 SIXTEENTH ST.
L.Pay Date:
4/30/2019
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $56,811.09 $0.00 $0.00 0 $0.00
2019 2 1/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($56,811.09) $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($56,811.09) $0.00 0 $0.00 LOCKBOX
2019 2 6/25/2019 TRANSFER TO/FROM QTR $0.00 $56,811.09 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $56,811.10 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($56,811.10) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($56,811.10) $0.00 0 $0.00 LOCKBOX
2019 1 2/4/2019 TRANS TO ANOTHER ACCT $0.00 $56,811.10 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $90,222.19 $0.00 $0.00 0 $0.00
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($90,222.19) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $90,222.19 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($90,222.19) $0.00 0 $0.00 LOCKBOX
2018 2 5/1/2018 TAXES BILL $23,400.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($23,400.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $23,400.00 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($23,400.00) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $41,376.57 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($41,376.57) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $41,376.57 $0.00 $0.00 0 $0.00
2017 3 4/4/2017 TAXES PAYMENT $0.00 ($41.08) $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($41,335.49) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $5,423.43 $0.00 $0.00 0 $0.00
2017 2 1/31/2017 TAXES PAYMENT $0.00 ($41.08) $0.00 0 $0.00
2017 2 4/4/2017 TAXES PAYMENT $0.00 ($5,382.35) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $5,423.43 $0.00 $0.00 0 $0.00
2017 1 10/14/2016 TAXES PAYMENT $0.00 ($41.08) $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($5,382.35) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $5,577.66 $0.00 $0.00 0 $0.00
2016 4 8/12/2016 TAXES PAYMENT $0.00 ($41.08) $0.00 0 $0.00
2016 4 10/14/2016 TAXES PAYMENT $0.00 ($5,536.58) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $5,577.66 $0.00 $0.00 0 $0.00
2016 3 4/28/2016 TAXES PAYMENT $0.00 ($41.08) $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($5,536.58) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $5,269.20 $0.00 $0.00 0 $0.00
2016 2 4/1/2016 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 4/1/2016 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 4/4/2016 TAXES PAYMENT $0.00 ($40.72) $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($5,228.12) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $5,269.20 $0.00 $0.00 0 $0.00
2016 1 2/19/2016 TAXES INTEREST $0.00 ($39.92) $0.00 0 $0.00
2016 1 2/19/2016 TAXES PAYMENT $0.00 ($5,229.28) $0.00 0 $0.00
2016 1 4/1/2016 TAXES PAYMENT $0.00 ($39.92) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL $5,303.00 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($5,303.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $5,303.00 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($5,303.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $5,235.39 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($5,235.39) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $5,235.40 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($5,235.40) $0.00 0 $0.00