201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682635
B/L/Q:
11108 / 00043 / C0200
Principal:
$0.00
Address:
48 COLES ST., #200
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
48 COLES ST.
L.Pay Date:
8/7/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,937.51 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,937.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,599.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,599.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,599.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,599.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,528.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,528.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,624.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,624.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,621.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,621.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,621.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,621.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,964.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,964.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,694.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,694.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,413.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,413.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,413.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,413.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,486.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,486.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,009.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,009.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,079.49 $0.00 $0.00 0 $0.00
2022 2 11/30/2021 ADDED PAYMENT $0.00 ($1,079.49) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,079.50 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 ADDED PAYMENT $0.00 ($1,079.50) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,158.98 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 ADDED PAYMENT $0.00 ($2,158.98) $0.00 0 $0.00 E-CHECK