201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576195
B/L/Q:
06903 / 00003
Principal:
$0.00
Address:
125 PARK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10017
Deductions:
0.00
Total:
$0.00
Location:
255-259 COLES ST.
L.Pay Date:
12/18/2019
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 1 4/1/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $84,700.00 $0.00 $0.00 0 $0.00
2020 2 10/1/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($84,700.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $84,700.00 $0.00 $0.00 0 $0.00
2020 1 10/1/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($84,700.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $87,560.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $16,984.57 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($87,560.00) $0.00 0 $0.00
2019 4 12/18/2019 WATER PAYMENT $0.00 ($16,984.57) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $87,560.00 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES INTEREST $0.00 ($12,600.98) $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($81,855.01) $0.00 0 $0.00
2019 3 11/12/2019 TAXES PAYMENT $0.00 ($5,704.99) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $87,544.99 $0.00 $0.00 0 $0.00
2019 2 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($5,704.99) $0.00 0 $0.00
2019 2 6/27/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 8/22/2019 TAXES PAYMENT $0.00 ($81,840.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $87,545.00 $0.00 $0.00 0 $0.00
2019 1 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($5,705.00) $0.00 0 $0.00
2019 1 11/26/2018 TAXES PAYMENT $0.00 ($818.97) $0.00 0 $0.00
2019 1 8/22/2019 TAXES PAYMENT $0.00 ($81,021.03) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $120,002.48 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $507.50 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($22,819.97) $0.00 0 $0.00
2018 4 11/26/2018 WATER INTEREST $0.00 ($1,204.36) $0.00 0 $0.00
2018 4 11/26/2018 TAXES PAYMENT $0.00 ($97,182.51) $0.00 0 $0.00
2018 4 11/26/2018 WATER PAYMENT $0.00 ($507.50) $0.00 0 $0.00
2018 4 11/26/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $120,002.49 $0.00 $0.00 0 $0.00
2018 3 8/24/2018 TAXES PAYMENT $0.00 ($120,002.49) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $55,087.50 $0.00 $0.00 0 $0.00
2018 2 4/5/2018 TAXES PAYMENT $0.00 ($55,067.83) $0.00 0 $0.00
2018 2 6/18/2018 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2018 2 6/18/2018 TAXES PAYMENT $0.00 ($19.67) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $55,087.50 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($55,087.50) $0.00 0 $0.00 LOCKBOX
2018 1 4/10/2018 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $55,786.68 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($55,768.42) $0.00 0 $0.00
2017 4 4/5/2018 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
2017 4 4/5/2018 TAXES PAYMENT $0.00 ($18.26) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $55,786.69 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($55,768.68) $0.00 0 $0.00 E-CHECK
2017 3 11/6/2017 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $54,388.31 $0.00 $0.00 0 $0.00
2017 2 4/17/2017 TAXES PAYMENT $0.00 ($54,388.32) $0.00 0 $0.00 LOCKBOX
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00