201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38596
B/L/Q:
00355 / 0000F
Principal:
$0.00
Address:
115-115.5 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
115-115.5 COLES STREET
L.Pay Date:
2/2/2006
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,006.30 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($1,006.30) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,006.30 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($1,006.30) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,226.93 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($1,226.93) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,154.69 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,154.69) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $899.84 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($899.84) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $899.85 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($899.85) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,114.34 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,114.34) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,150.32 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($1,150.32) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $822.93 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($822.93) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $822.93 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($822.93) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $930.47 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($930.47) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $985.28 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($985.28) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $855.48 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($855.48) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $855.48 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($855.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $832.27 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($832.27) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,019.26 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,019.26) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $890.85 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($890.85) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $890.85 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($890.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $854.04 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($854.04) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $926.75 $0.00 $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($926.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $898.70 $0.00 $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($898.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $898.70 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($898.70) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $910.56 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($910.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $846.32 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($846.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $943.76 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($943.76) $0.00 0 $0.00