201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40741
B/L/Q:
06004 / 00002
Principal:
$0.00
Address:
305 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07310
Deductions:
0.00
Total:
$0.00
Location:
289 COLES ST.
L.Pay Date:
4/30/2019
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 4/12/2019 TRANSFER TO/FROM QTR $0.00 ($66,768.43) $0.00 0 $0.00
2019 3 8/28/2019 TRANSFER TO/FROM QTR $0.00 $66,768.43 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $18,944.10 $0.00 $0.00 0 $0.00
2019 2 11/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($17,142.50) $0.00 0 $0.00
2019 2 4/12/2019 TRANSFER TO/FROM QTR $0.00 ($1,801.60) $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,801.60) $0.00 0 $0.00 LOCKBOX
2019 2 8/28/2019 TRANSFER TO/FROM QTR $0.00 $1,801.60 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $18,944.10 $0.00 $0.00 0 $0.00
2019 1 11/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($17,142.51) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,801.60) $0.00 0 $0.00 LOCKBOX
2019 1 4/12/2019 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2019 1 4/12/2019 POSTING ERROR $0.00 ($0.01) $0.00 0 $0.00
2019 1 4/12/2019 TRANSFER TO/FROM QTR $0.00 $0.01 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $34,226.10 $0.00 $0.00 0 $0.00
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($34,226.10) $0.00 0 $0.00 E-CHECK
2018 4 11/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($34,226.10) $0.00 0 $0.00
2018 4 4/12/2019 TRANSFER TO/FROM QTR $0.00 $34,226.10 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $34,226.10 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($34,226.10) $0.00 0 $0.00 LOCKBOX
2018 3 11/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($34,343.92) $0.00 0 $0.00
2018 3 4/12/2019 TRANSFER TO/FROM QTR $0.00 $34,343.92 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,662.10 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($3,662.10) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $3,662.10 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($3,662.10) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $3,708.58 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($3,708.58) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,708.58 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($3,708.58) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $3,615.62 $0.00 $0.00 0 $0.00
2017 2 4/4/2017 TAXES PAYMENT $0.00 ($3,615.62) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,615.62 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($3,615.62) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,718.44 $0.00 $0.00 0 $0.00
2016 4 10/14/2016 TAXES PAYMENT $0.00 ($3,718.44) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,718.44 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($3,718.44) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,512.80 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($3,512.80) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,512.80 $0.00 $0.00 0 $0.00
2016 1 2/19/2016 TAXES INTEREST $0.00 ($24.12) $0.00 0 $0.00
2016 1 2/19/2016 TAXES PAYMENT $0.00 ($3,488.68) $0.00 0 $0.00
2016 1 4/4/2016 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2016 1 4/4/2016 TAXES PAYMENT $0.00 ($24.12) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,535.33 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($3,535.33) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,535.34 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($3,535.34) $0.00 0 $0.00