201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580735
B/L/Q:
11201 / 00021 / C0002
Principal:
$0.00
Address:
113 COLES ST. #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
113 COLES ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,674.78 $0.00 $4,674.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,674.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,674.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,582.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,582.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,708.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,708.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,704.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,704.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,704.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,704.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,150.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,150.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,798.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,798.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,434.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,434.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,434.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,434.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,468.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,468.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,551.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,551.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,357.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,357.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,357.98 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.23) $0.00 0 $0.00
2022 1 7/13/2022 TAXES INTEREST $0.00 ($222.70) $0.00 0 $0.00
2022 1 7/13/2022 TAXES PAYMENT $0.00 ($3,307.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,278.42 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($3,328.65) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.23 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,412.41 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,412.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,370.53 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,370.53) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,370.54 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,370.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,969.27 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,969.27) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,064.89 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,064.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,223.99 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($3,223.99) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,223.99 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($3,223.99) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,332.85 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,332.85) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,332.85 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,332.85) $0.00 0 $0.00 LOCKBOX