201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38349
B/L/Q:
00354 / 0000V.2
Principal:
$0.00
Address:
171 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
336 FIFTH ST.
L.Pay Date:
1/1/0001
Int.Date:
05/15/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $806.23 $0.00 $0.00 0 $0.00
2003 4 10/2/2003 TAXES PAYMENT $0.00 ($806.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $806.23 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($806.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $777.02 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $57.70 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($834.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $834.72 $0.00 $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($834.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $802.54 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($802.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $802.54 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($802.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $811.95 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($811.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $760.97 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($760.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $828.38 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($828.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $828.38 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($828.38) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $743.29 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($743.29) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $783.55 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($783.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $816.76 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($816.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $816.76 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($816.76) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $770.20 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($770.20) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $779.88 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($779.88) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $789.05 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($789.05) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $789.05 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($789.05) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $772.65 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($772.65) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $772.65 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($772.65) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $775.45 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($775.45) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $804.16 $0.00 $0.00 0 $0.00
1998 3 8/12/1998 TAXES PAYMENT $0.00 ($804.16) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $771.89 $0.00 $0.00 0 $0.00
1998 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($771.89) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $771.90 $0.00 $0.00 0 $0.00
1998 1 3/5/1998 TAXES PAYMENT $0.00 ($771.90) $0.00 0 $0.00
1998 1 5/10/1998 TAXES PAYMENT $0.00 ($771.89) $0.00 0 $0.00