201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665865
B/L/Q:
11104 / 00003 / C0201
Principal:
$0.70
Address:
58 COLES ST., # 2A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.70
Location:
58 COLES ST.
L.Pay Date:
5/1/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,423.70 $0.00 $0.70 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,423.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,423.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,423.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,937.82 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,937.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,532.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,532.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,112.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,112.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,112.33 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,112.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,458.48 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($7,458.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,247.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,247.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,871.65 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($3,871.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,871.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($106.21) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($3,765.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,779.93 $0.00 $0.00 0 $0.00
2021 4 7/20/2021 TAXES PAYMENT $0.00 ($3,886.14) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $106.21 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,934.41 $0.00 $0.00 0 $0.00
2021 3 4/26/2021 TAXES PAYMENT $0.00 ($3,886.14) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($48.27) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,886.14 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,886.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,886.14 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($163.44) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,722.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,576.47 $0.00 $0.00 0 $0.00
2020 4 9/1/2020 TAXES PAYMENT $0.00 ($3,533.73) $0.00 0 $0.00 E-CHECK
2020 4 9/9/2020 NO ACCOUNT $0.00 $3,533.73 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($4,576.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 4 9/9/2020 TRANSFER TO/FROM QTR $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,533.73 $0.00 $0.00 0 $0.00
2020 3 7/1/2020 TAXES PAYMENT $0.00 ($3,717.17) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 TRANSFER TO/FROM QTR $0.00 $20.00 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $163.44 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,717.17 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,717.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,717.18 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($3,717.18) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($17.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,222.74 $0.00 $0.00 0 $0.00