201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683460
B/L/Q:
12703 / 00001 / C0001
Principal:
$0.00
Address:
2 COLES STREET UNIT #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2 COLES ST.
L.Pay Date:
2/20/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,675.19 $0.00 $7,673.29 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2024 2 2/20/2024 TAXES INTEREST $0.00 ($72.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,675.19 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($7,675.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,845.02 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($11,845.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,271.18 $0.00 $0.00 0 $0.00
2023 3 3/28/2023 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,269.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $3,792.28 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 ADDED PAYMENT $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2023 ADDED INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 2 3/28/2023 ADDED PAYMENT $0.00 ($3,791.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $3,792.28 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 ADDED INTEREST $0.00 ($460.76) $0.00 0 $0.00
2023 1 2/22/2023 ADDED PAYMENT $0.00 ($3,672.56) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/23/2023 ADDED PAYMENT $0.00 ($119.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $7,584.56 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 ADDED INTEREST $0.00 ($148.53) $0.00 0 $0.00
2022 4 12/15/2022 ADDED PAYMENT $0.00 ($7,554.18) $0.00 0 $0.00
2022 4 12/27/2022 NSF CHK RVRSL $0.00 $7,554.18 $0.00 0 $0.00
2022 4 12/27/2022 NSF INTEREST REVERSAL $0.00 $148.53 $0.00 0 $0.00
2022 4 2/22/2023 ADDED PAYMENT $0.00 ($7,584.56) $0.00 0 $0.00
2022 4 12/27/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 2/22/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00