201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522409
B/L/Q:
11208 / 00021
Principal:
$0.00
Address:
85 COLES STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
85 COLES ST.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,798.46 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,798.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,300.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,300.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,300.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,300.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,195.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,195.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,338.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,338.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,333.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,333.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,333.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,333.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,838.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,838.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,440.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,440.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,027.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,027.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,027.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,027.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,334.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,334.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,159.99 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($37.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,122.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,807.09 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,807.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,807.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,807.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,716.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,716.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,868.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,868.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,999.05 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,177.71) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($889.53) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,931.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,999.05 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,177.72) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,821.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,887.08 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($4,710.86) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,887.08) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,821.33 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $889.53 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,545.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,545.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,781.70 $0.00 $0.00 0 $0.00