201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665870
B/L/Q:
11104 / 00003 / C0202
Principal:
$4,543.43
Address:
58 COLES ST., #2B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,543.43
Location:
58 COLES ST.
L.Pay Date:
2/7/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,543.43 $0.00 $4,543.43 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,543.44 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,543.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,974.12 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,974.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,634.43 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,634.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,282.59 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,282.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,282.60 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,282.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,247.97 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,247.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,395.83 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,395.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,243.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,243.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,243.29 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($3,243.29) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,166.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,166.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,295.86 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 5/21/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,295.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,255.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,225.42) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,255.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,255.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,833.71 $0.00 $0.00 0 $0.00
2020 4 8/12/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,833.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,960.21 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,949.58) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($10.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,113.88 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,113.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,113.88 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($3,113.88) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,359.74 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($5,359.74) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $5,359.75 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($2,120.12) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($3,239.63) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $868.02 $0.00 0 $0.00
2019 2 4/1/2019 TAXES PAYMENT $0.00 ($868.02) $0.00 0 $0.00