201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548586
B/L/Q:
11106 / 00012 / C0005
Principal:
$0.00
Address:
49 COLES STREET, UNIT 5
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
49 COLES ST.
L.Pay Date:
8/3/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.85) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,683.64 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,683.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,452.95 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,452.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,452.95 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,452.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,404.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,404.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,470.53 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,470.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,468.33 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($2,468.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,468.33 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,468.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,702.31 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,702.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,517.76 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($2,517.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,326.62 $0.00 $0.00 0 $0.00
2023 2 3/1/2023 TAXES PAYMENT $0.00 ($2,326.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,326.63 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($2,326.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,394.36 $0.00 $0.00 0 $0.00
2022 4 9/11/2022 TAXES PAYMENT $0.00 ($2,388.14) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,006.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,388.14 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($2,388.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,761.99 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($1,761.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,762.00 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,762.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,720.25 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,720.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,790.56 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,790.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,768.58 $0.00 $0.00 0 $0.00
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($1,768.59) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,768.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,768.59) $0.00 0 $0.00 E-CHECK
2021 1 2/9/2021 NO ACCOUNT $0.00 $1,768.59 $0.00 0 $0.00
2021 1 2/11/2021 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,768.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,082.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,082.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,608.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,608.21) $0.00 0 $0.00 CORELOGIC