201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686980
B/L/Q:
11201 / 00017 / C0001
Principal:
$0.00
Address:
121 COLES ST UNIT #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
121 COLES ST.
L.Pay Date:
11/6/2024
Int.Date:
11/15/2024

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,955.55 $0.00 $1,955.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,955.55 $0.00 $1,955.55 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,796.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,796.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,849.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,849.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $88.19 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($88.19) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $88.20 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($88.20) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $264.58 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,225.75 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $281.85 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($444.64) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,062.96) $0.00 0 $0.00
2023 4 11/2/2023 ADDED PAYMENT $0.00 ($264.58) $0.00 0 $0.00
2023 3 8/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,367.09 $0.00 0 $0.00
2023 3 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($2,367.09) $0.00 0 $0.00