201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683475
B/L/Q:
12703 / 00001 / C0004
Principal:
$0.00
Address:
8 COLES ST #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
8 COLES ST.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,344.68 $0.00 $8,344.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,627.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,627.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,627.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,627.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,477.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,477.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,682.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,682.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,675.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,675.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,675.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,675.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,845.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,845.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,271.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,271.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $3,792.28 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($3,792.28) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,792.28 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($3,792.28) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $7,584.56 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($7,584.56) $0.00 0 $0.00