201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38661
B/L/Q:
11201 / 00024
Principal:
$0.00
Address:
109 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
109 COLES ST.
L.Pay Date:
8/5/2005
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($34.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/27/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($92.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,818.95 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,818.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,913.41 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,913.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,689.71 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,689.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,689.72 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,689.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,649.72 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($1,649.72) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,649.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/10/2004 OVERPAYMENT REFUND $0.00 $1,649.72 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,971.97 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($1,812.54) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,971.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,971.97) $0.00 0 $0.00 LOCKBOX
2004 1 6/10/2004 OVERPAYMENT REFUND $0.00 $1,971.97 $0.00 0 $0.00
2004 1 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,812.54 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,750.67 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,750.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,750.68 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,750.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,687.23 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,687.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,812.54 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,812.54) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,742.66 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,742.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,742.66 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,742.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,763.08 $0.00 $0.00 0 $0.00
2002 2 4/2/2002 TAXES INTEREST $0.00 ($36.45) $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,763.08) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,652.40 $0.00 $0.00 0 $0.00
2002 1 4/2/2002 TAXES PAYMENT $0.00 ($1,652.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,798.76 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,798.76) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,798.77 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,798.77) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,614.02 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($1,614.02) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($19.72) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,701.41 $0.00 $0.00 0 $0.00