201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39768
B/L/Q:
00358 / 0000D
Principal:
$0.00
Address:
169.5 COLES ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
169.5 COLES STREET
L.Pay Date:
2/1/2008
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 1/7/2008 TAXES PAYMENT $0.00 ($1.95) $0.00 0 $0.00
2008 1 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.95 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00
2007 4 1/7/2008 TAXES PAYMENT $0.00 ($1,218.52) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2007 3 10/1/2007 TAXES INTEREST $0.00 ($16.25) $0.00 0 $0.00
2007 3 10/1/2007 TAXES PAYMENT $0.00 ($1,216.89) $0.00 0 $0.00
2007 3 1/7/2008 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,456.16 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($1,459.56) $0.00 0 $0.00 LOCKBOX
2007 2 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $3.40 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,378.35 $0.00 $0.00 0 $0.00
2007 1 3/20/2007 TAXES INTEREST $0.00 ($15.01) $0.00 0 $0.00
2007 1 3/20/2007 TAXES PAYMENT $0.00 ($1,374.99) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($3.36) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 4 12/4/2006 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00
2006 4 12/4/2006 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,334.89 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,334.89) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,373.64 $0.00 $0.00 0 $0.00
2006 1 3/10/2006 TAXES INTEREST $0.00 ($12.09) $0.00 0 $0.00
2006 1 3/10/2006 TAXES PAYMENT $0.00 ($1,373.64) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,021.01 $0.00 $0.00 0 $0.00
2005 4 12/14/2005 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00
2005 4 12/14/2005 TAXES PAYMENT $0.00 ($1,011.25) $0.00 0 $0.00
2005 4 3/10/2006 TAXES PAYMENT $0.00 ($9.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,021.02 $0.00 $0.00 0 $0.00
2005 3 8/25/2005 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00
2005 3 8/25/2005 TAXES PAYMENT $0.00 ($1,021.02) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,136.84 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,136.84) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($72.52) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($236.97) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 7/6/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,195.88 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,195.88) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $1,056.07 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($1,056.07) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $1,056.07 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,056.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,031.08 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,031.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,232.48 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,232.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00