201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580740
B/L/Q:
11201 / 00021 / C0003
Principal:
$0.00
Address:
113 COLES ST.,#3
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 $4,979.59 $0.00 $4,979.59 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,979.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,979.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,881.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,881.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,015.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,015.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,010.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,010.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,010.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,010.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,485.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,485.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,111.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,111.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,723.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,723.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,723.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,723.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,890.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,890.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,848.02 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,848.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,576.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,576.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,576.92 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($142.72) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,434.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,492.18 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($3,634.90) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $142.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,634.90 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,634.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,590.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,590.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,590.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,590.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,228.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,228.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,264.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,264.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,434.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,434.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,434.20 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,434.20) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,550.16 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,550.16) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,550.16 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,550.16) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,318.24 $0.00 $0.00 0 $0.00