201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38828
B/L/Q:
11201 / 00021
Principal:
$0.00
Address:
113 COLES ST.
Bank Code:
2979
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
113 COLES ST.
L.Pay Date:
11/1/2006
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,411.78 $0.00 $0.00 0 $0.00
2006 4 10/10/2006 TAXES PAYMENT $0.00 ($1,411.78) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,411.78 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES INTEREST $0.00 ($14.12) $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($1,411.78) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,707.25 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,707.25) $0.00 0 $0.00
2006 2 6/6/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,756.82 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($1,756.82) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,305.82 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,305.82) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,305.83 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,305.83) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,453.96 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,453.96) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($29.42) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($16.80) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/30/2006 TRANS FROM ANOTHER ACCT $0.00 ($1,453.96) $0.00 0 $0.00
2005 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,453.96 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,529.47 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,529.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,350.66 $0.00 $0.00 0 $0.00
2004 4 10/12/2004 TAXES PAYMENT $0.00 ($1,350.66) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,350.66 $0.00 $0.00 0 $0.00
2004 3 7/14/2004 TAXES PAYMENT $0.00 ($1,650.00) $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $299.34 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,318.69 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,318.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,576.28 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,576.28) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,399.39 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,399.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,399.39 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,399.39) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,348.67 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,348.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,448.84 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,448.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,392.98 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,392.98) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,392.98 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,392.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,409.31 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,409.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,320.83 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,320.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,437.83 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,437.83) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,437.83 $0.00 $0.00 0 $0.00