201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
36293
B/L/Q:
00347 / 0000A
Principal:
$0.00
Address:
9-11 COLES STREET #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
9 COLES ST.
L.Pay Date:
1/1/0001
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $3,392.87 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($3,392.87) $0.00 0 $0.00
2008 4 2/10/2009 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2008 4 1/6/2009 TAX INCREASE $0.00 $10,866.33 $0.00 0 $0.00
2008 4 1/6/2009 TAXES PAYMENT $0.00 ($10,866.33) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,392.87 $0.00 $0.00 0 $0.00
2008 3 7/21/2008 TAXES PAYMENT $0.00 ($3,392.87) $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($3,392.87) $0.00 0 $0.00
2008 3 6/30/2009 TRANSFER TO OPERATIONS $0.00 $3,392.87 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $4,287.80 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($4,287.80) $0.00 0 $0.00
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $2,500.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $4,194.46 $0.00 $0.00 0 $0.00
2008 1 1/24/2008 TAXES PAYMENT $0.00 ($4,194.46) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,527.28 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($3,527.28) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $3,527.28 $0.00 $0.00 0 $0.00
2007 3 7/18/2007 TAXES PAYMENT $0.00 ($3,527.28) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $4,215.23 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($4,215.23) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,989.96 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($3,989.96) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,195.37 $0.00 $0.00 0 $0.00
2006 4 10/20/2006 TAXES PAYMENT $0.00 ($3,195.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,195.37 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($3,195.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,864.17 $0.00 $0.00 0 $0.00
2006 2 2/21/2006 TAXES PAYMENT $0.00 ($19.88) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($3,864.17) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $19.88 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,976.34 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES INTEREST $0.00 ($39.76) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($3,976.34) $0.00 0 $0.00
2006 1 2/22/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 3/13/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2005 4 11/29/2005 TAXES INTEREST $0.00 ($41.38) $0.00 0 $0.00
2005 4 11/29/2005 TAXES PAYMENT $0.00 ($2,914.18) $0.00 0 $0.00
2005 4 12/9/2005 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 12/9/2005 TAXES PAYMENT $0.00 ($41.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($2,955.56) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,290.86 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($3,290.86) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($68.87) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($89.56) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $3,461.77 $0.00 $0.00 0 $0.00
2005 1 2/17/2005 TAXES INTEREST $0.00 ($403.26) $0.00 0 $0.00
2005 1 2/17/2005 TAXES PAYMENT $0.00 ($3,398.85) $0.00 0 $0.00