201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512079
B/L/Q:
11102 / 00015
Principal:
$0.00
Address:
59 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
59 COLES ST.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,050.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,050.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,050.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,050.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,872.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,872.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,115.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,115.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,107.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,107.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,107.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,107.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,970.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,970.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,289.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,289.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,584.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,584.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,584.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,584.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,523.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,523.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,811.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,811.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,501.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,501.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,501.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,501.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,347.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,347.00) $0.00 0 $0.00 CORELOGIC
2021 4 12/16/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,606.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,606.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,525.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,525.33) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,525.33 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,525.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,684.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,684.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,933.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,933.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,241.62 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,241.62) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,241.62 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,241.62) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,452.37 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,452.37) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $6,452.38 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($6,452.38) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $6,030.86 $0.00 $0.00 0 $0.00