201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40758
B/L/Q:
06005 / 00013
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:
305 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
2020 2 5/1/2020 TAXES BILL $30,046.55 $0.00 $0.00 0 $0.00
2020 2 8/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($30,046.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $30,046.56 $0.00 $0.00 0 $0.00
2020 1 8/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($30,046.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($11,016.55) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $11,016.55 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($11,016.55) $0.00 $0.00 0 $0.00
2019 3 4/15/2019 TRANSFER TO/FROM QTR $0.00 ($139,278.66) $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $11,016.55 $0.00 0 $0.00
2019 3 9/17/2019 TRANS TO ANOTHER ACCT $0.00 $139,278.66 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $71,109.66 $0.00 $0.00 0 $0.00
2019 2 11/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($42,077.66) $0.00 0 $0.00
2019 2 4/15/2019 TRANSFER TO/FROM QTR $0.00 ($29,032.00) $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($29,032.00) $0.00 0 $0.00 LOCKBOX
2019 2 8/16/2019 OVERBILLED $0.00 ($11,016.55) $0.00 0 $0.00
2019 2 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,015.44) $0.00 0 $0.00
2019 2 9/17/2019 TRANS TO ANOTHER ACCT $0.00 $48,063.99 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $71,109.66 $0.00 $0.00 0 $0.00
2019 1 11/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($42,077.67) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($29,032.00) $0.00 0 $0.00 LOCKBOX
2019 1 4/15/2019 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($11,016.55) $0.00 0 $0.00
2019 1 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($18,015.44) $0.00 0 $0.00
2019 1 9/17/2019 TRANS TO ANOTHER ACCT $0.00 $29,031.99 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $136,603.32 $0.00 $0.00 0 $0.00
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($136,603.32) $0.00 0 $0.00 E-CHECK
2018 4 11/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($136,603.32) $0.00 0 $0.00
2018 4 4/15/2019 TRANSFER TO/FROM QTR $0.00 $136,603.32 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $136,603.32 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($136,603.32) $0.00 0 $0.00 LOCKBOX
2018 3 11/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($31,707.34) $0.00 0 $0.00
2018 3 4/15/2019 TRANSFER TO/FROM QTR $0.00 $31,707.34 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $5,616.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($5,616.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $5,616.00 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($5,616.00) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $5,687.28 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($5,687.28) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $5,687.28 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($5,687.28) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $5,544.72 $0.00 $0.00 0 $0.00
2017 2 4/4/2017 TAXES PAYMENT $0.00 ($5,544.72) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $5,544.72 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($5,544.72) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $5,702.40 $0.00 $0.00 0 $0.00
2016 4 10/14/2016 TAXES PAYMENT $0.00 ($5,702.40) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $5,702.40 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($5,702.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $5,387.04 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($5,387.04) $0.00 0 $0.00