Tax Account 14-080-00-026

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Owners

COLEMAN ERIKA
6 PAULUSEN CT
JERSEY CITY, NJ 07305-5518

Account Summary

Account ID	14-080-00-026
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

14-080-00-026

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$197.08
Taxed incl Special Assessments	$197.08
Paid	$197.08
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	101.24
Tax District	60JA (60JA)

Description

2025 Real Estate Taxes

Taxes

$197.08

Taxed incl Special Assessments

$197.08

Paid

$197.08

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

101.24

Tax District

60JA (60JA)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$197.08	$0.00	$0.00	$197.08	$0.00	$0.00	10.1240	60JA
2024 REAL ESTATE TAXES	$220.60	$0.00	$0.00	$220.60	$0.00	$0.00	10.4215	60JA
2023 REAL ESTATE TAXES	$222.82	$0.00	$0.00	$222.82	$0.00	$0.00	10.5264	60JA
2022 REAL ESTATE TAXES	$663.36	$0.00	$0.00	$663.36	$0.00	$0.00	10.5990	60JA
2021 REAL ESTATE TAXES	$665.54	$0.00	$0.00	$665.54	$0.00	$0.00	10.6340	60JA
2020 REAL ESTATE TAXES	$877.24	$0.00	$8.78	$886.02	$0.00	$0.00	10.7715	60JA
2019 REAL ESTATE TAXES	$877.40	$0.00	$8.78	$886.18	$0.00	$0.00	10.7736	60JA
2018 REAL ESTATE TAXES	$793.46	$0.00	$0.00	$793.46	$0.00	$0.00	9.7398	60JA
2017 REAL ESTATE TAXES	$800.80	$0.00	$0.00	$800.80	$0.00	$0.00	9.8303	60JA
2016 REAL ESTATE TAXES	$799.72	$0.00	$16.00	$815.72	$0.00	$0.00	9.8252	60JA
2015 REAL ESTATE TAXES	$796.94	$10.00	$39.85	$846.79	$0.00	$0.00	9.7911	60JA
2014 REAL ESTATE TAXES	$798.38	$0.00	$31.94	$830.32	$0.00	$0.00	9.8089	60JA
2013 REAL ESTATE TAXES	$800.04	$0.00	$24.00	$824.04	$0.00	$0.00	9.8292	60JA
2012 REAL ESTATE TAXES	$805.77	$10.00	$48.34	$864.11	$0.00	$0.00	9.8998	60JA
2011 REAL ESTATE TAXES	$789.12	$0.00	$7.89	$797.01	$0.00	$0.00	9.7181	60JA
2010 REAL ESTATE TAXES	$833.26	$0.00	$16.67	$849.93	$0.00	$0.00	10.2618	60JA
2009 REAL ESTATE TAXES	$810.04	$0.00	$16.20	$826.24	$0.00	$0.00	9.9759	60JA
2008 REAL ESTATE TAXES	$821.22	$37.80	$49.27	$908.29	$0.00	$0.00	10.1136	60JA
2007 REAL ESTATE TAXES	$834.70	$0.00	$16.69	$851.39	$0.00	$0.00	10.2795	60JA
2006 REAL ESTATE TAXES	$864.42	$0.00	$17.29	$881.71	$0.00	$0.00	10.6455	60JA
2005 REAL ESTATE TAXES	$831.84	$37.80	$58.23	$927.87	$0.00	$0.00	10.2442	60JA
2004 REAL ESTATE TAXES	$864.82	$0.00	$34.59	$899.41	$0.00	$0.00	10.6505	60JA
2003 REAL ESTATE TAXES	$853.66	$0.00	$34.15	$887.81	$0.00	$0.00	10.5131	60JA
2002 REAL ESTATE TAXES	$844.96	$37.80	$30.57	$913.33	$0.00	$0.00	10.4059	60JA
2001 REAL ESTATE TAXES	$765.50	$0.00	$0.00	$765.50	$0.00	$0.00	9.4272	60JA
2000 REAL ESTATE TAXES	$252.38	$0.00	$0.00	$252.38	$0.00	$0.00	9.1441	60JA
1999 REAL ESTATE TAXES	$223.56	$0.00	$0.00	$223.56	$0.00	$0.00	8.0996	60JA
1998 REAL ESTATE TAXES	$226.42	$0.00	$0.00	$226.42	$0.00	$0.00	8.2035	60JA
1997 REAL ESTATE TAXES	$228.74	$0.00	$0.00	$228.74	$0.00	$0.00	8.2875	60JA
1996 REAL ESTATE TAXES	$252.52	$0.00	$0.00	$252.52	$0.00	$0.00	9.1491	60JA
1995 REAL ESTATE TAXES	$251.84	$0.00	$0.00	$251.84	$0.00	$0.00	9.1241	60JA
1994 REAL ESTATE TAXES	$245.70	$0.00	$0.00	$245.70	$0.00	$0.00	8.9021	60JA
1993 REAL ESTATE TAXES	$245.70	$0.00	$0.00	$245.70	$0.00	$0.00	8.9021	60JA
1992 REAL ESTATE TAXES	$245.70	$0.00	$0.00	$245.70	$0.00	$0.00	8.9021	60JA
1991 REAL ESTATE TAXES	$247.46	$0.00	$3.71	$251.17	$0.00	$0.00	8.9656	60JA
1990 REAL ESTATE TAXES	$271.00	$0.00	$0.00	$271.00	$0.00	$0.00	8.4951	6JA

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.69	.70	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.69	.70	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.96	1.98	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.96	1.98	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	2.55	2.58	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	2.55	2.58	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	2.55	2.58	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.55	2.58	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.88	1.90	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.88	1.90	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.88	1.90	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.88	1.90	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.89	1.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2026	PAYMENT	COLEMAN ERIKA PAYIT PAID BY PAYMENT PROVIDER API	$-197.08	$0.00
01/19/2026	BILL	COLEMAN ERIKA	$197.08	$197.08
04/22/2025	PAYMENT	2024 - Bill Payment	$-219.90	$0.00
04/22/2025	PAYMENT	2024 - Bill Payment	$-0.70	$219.90
01/01/2025	BILL	2024 Tax Bill	$220.60	$220.60
04/08/2024	PAYMENT	2023 - Bill Payment	$-0.70	$0.00
04/08/2024	PAYMENT	2023 - Bill Payment	$-222.12	$0.70
01/01/2024	BILL	2023 Tax Bill	$222.82	$222.82
03/28/2023	PAYMENT	2022 - Bill Payment	$-1.98	$0.00
03/28/2023	PAYMENT	2022 - Bill Payment	$-661.38	$1.98
01/01/2023	BILL	2022 Tax Bill	$663.36	$663.36
03/15/2022	PAYMENT	2021 - Bill Payment	$-663.56	$0.00
03/15/2022	PAYMENT	2021 - Bill Payment	$-1.98	$663.56
01/01/2022	BILL	2021 Tax Bill	$665.54	$665.54
05/11/2021	PAYMENT	2020 - Bill Payment	$-2.61	$0.00
05/11/2021	PAYMENT	2020 - Bill Payment	$-883.41	$2.61
05/11/2021	INTEREST	2020 Interest/Penalty	$8.78	$886.02
01/01/2021	BILL	2020 Tax Bill	$877.24	$877.24
05/14/2020	PAYMENT	2019 - Bill Payment	$-2.61	$0.00
05/14/2020	PAYMENT	2019 - Bill Payment	$-883.57	$2.61
05/14/2020	INTEREST	2019 Interest/Penalty	$8.78	$886.18
01/01/2020	BILL	2019 Tax Bill	$877.40	$877.40
02/05/2019	PAYMENT	2018 - Bill Payment	$-790.88	$0.00
02/05/2019	PAYMENT	2018 - Bill Payment	$-2.58	$790.88
01/01/2019	BILL	2018 Tax Bill	$793.46	$793.46
01/10/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/10/2018	PAYMENT	2017 - Bill Payment	$-798.22	$2.58
01/10/2018	LIEN	2016 Redemption Payment	$-875.48	$800.80
01/10/2018	LIEN	2016 Redemption Interest/Fee	$54.76	$1,676.28
01/10/2018	LIEN	2015 Redemption Payment	$-972.56	$1,621.52
01/10/2018	LIEN	2015 Redemption Interest/Fee	$120.77	$2,594.08
01/10/2018	LIEN	2014 Redemption Payment	$-1,044.32	$2,473.31
01/10/2018	LIEN	2014 Redemption Interest/Fee	$209.00	$3,517.63
01/10/2018	LIEN	2013 Redemption Payment	$-1,126.35	$3,308.63
01/10/2018	LIEN	2013 Redemption Interest/Fee	$297.31	$4,434.98
01/10/2018	LIEN	2012 Redemption Payment	$-1,263.06	$4,137.67
01/10/2018	LIEN	2012 Redemption Interest/Fee	$386.95	$5,400.73
01/01/2018	BILL	2017 Tax Bill	$800.80	$5,013.78
06/20/2017	LIEN	2016 Tax Lien	$820.72	$4,212.98
06/16/2017	PAYMENT	2016 - Bill Payment	$-813.78	$3,392.26
06/16/2017	PAYMENT	2016 - Bill Payment	$-1.94	$4,206.04
06/16/2017	INTEREST	2016 Interest/Penalty	$16.00	$4,207.98
01/01/2017	BILL	2016 Tax Bill	$799.72	$4,191.98
09/30/2016	PAYMENT	2015 - Bill Payment	$-2.00	$3,392.26
09/30/2016	PAYMENT	2015 - Bill Payment	$-834.79	$3,394.26
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$4,229.05
09/30/2016	INTEREST	2015 Interest/Penalty	$39.85	$4,239.05
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$4,199.20
06/20/2016	LIEN	2015 Tax Lien	$851.79	$4,189.20
01/01/2016	BILL	2015 Tax Bill	$796.94	$3,337.41
08/28/2015	PAYMENT	2014 - Bill Payment	$-828.34	$2,540.47
08/28/2015	PAYMENT	2014 - Bill Payment	$-1.98	$3,368.81
08/28/2015	INTEREST	2014 Interest/Penalty	$31.94	$3,370.79
06/20/2015	LIEN	2014 Tax Lien	$835.32	$3,338.85
01/01/2015	BILL	2014 Tax Bill	$798.38	$2,503.53
07/31/2014	PAYMENT	2013 - Bill Payment	$-1.96	$1,705.15
07/31/2014	PAYMENT	2013 - Bill Payment	$-822.08	$1,707.11
07/31/2014	INTEREST	2013 Interest/Penalty	$24.00	$2,529.19
06/20/2014	LIEN	2013 Tax Lien	$829.04	$2,505.19
01/01/2014	BILL	2013 Tax Bill	$800.04	$1,676.15
10/25/2013	PAYMENT	2012 - Bill Payment	$-852.09	$876.11
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,728.20
10/25/2013	PAYMENT	2012 - Bill Payment	$-2.02	$1,738.20
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$1,740.22
10/25/2013	INTEREST	2012 Interest/Penalty	$48.34	$1,730.22
10/16/2013	LIEN	2012 Tax Lien	$876.11	$1,681.88
01/01/2013	BILL	2012 Tax Bill	$805.77	$805.77
05/30/2012	PAYMENT	2011 - Bill Payment	$-797.01	$0.00
05/30/2012	INTEREST	2011 Interest/Penalty	$7.89	$797.01
05/30/2012	LIEN	2010 Redemption Payment	$-940.49	$789.12
05/30/2012	LIEN	2010 Redemption Interest/Fee	$85.56	$1,729.61
05/30/2012	LIEN	2009 Redemption Payment	$-997.62	$1,644.05
05/30/2012	LIEN	2009 Redemption Interest/Fee	$166.38	$2,641.67
05/30/2012	LIEN	2008 Redemption Payment	$-1,172.90	$2,475.29
05/30/2012	LIEN	2008 Redemption Interest/Fee	$252.61	$3,648.19
01/01/2012	BILL	2011 Tax Bill	$789.12	$3,395.58
06/23/2011	PAYMENT	2010 - Bill Payment	$-849.93	$2,606.46
06/23/2011	INTEREST	2010 Interest/Penalty	$16.67	$3,456.39
06/20/2011	LIEN	2010 Tax Lien	$854.93	$3,439.72
01/01/2011	BILL	2010 Tax Bill	$833.26	$2,584.79
06/29/2010	PAYMENT	2009 - Bill Payment	$-826.24	$1,751.53
06/29/2010	INTEREST	2009 Interest/Penalty	$16.20	$2,577.77
06/20/2010	LIEN	2009 Tax Lien	$831.24	$2,561.57
01/01/2010	BILL	2009 Tax Bill	$810.04	$1,730.33
10/20/2009	PAYMENT	2008 - Bill Payment	$-37.80	$920.29
10/20/2009	PAYMENT	2008 - Bill Payment	$-870.49	$958.09
10/20/2009	INTEREST	2008 Interest/Penalty	$49.27	$1,828.58
10/20/2009	INTEREST	2008 Interest/Penalty	$37.80	$1,779.31
10/15/2009	LIEN	2008 Tax Lien	$920.29	$1,741.51
01/01/2009	BILL	2008 Tax Bill	$821.22	$821.22
10/14/2008	LIEN	2007 Redemption Payment	$-909.91	$0.00
10/14/2008	LIEN	2007 Redemption Interest/Fee	$53.52	$909.91
10/14/2008	LIEN	2006 Redemption Payment	$-1,075.14	$856.39
10/14/2008	LIEN	2006 Redemption Interest/Fee	$188.43	$1,931.53
10/14/2008	LIEN	2005 Redemption Payment	$-1,218.43	$1,743.10
10/14/2008	LIEN	2005 Redemption Interest/Fee	$286.56	$2,961.53
06/20/2008	LIEN	2007 Tax Lien	$856.39	$2,674.97
06/19/2008	PAYMENT	2007 - Bill Payment	$-851.39	$1,818.58
06/19/2008	INTEREST	2007 Interest/Penalty	$16.69	$2,669.97
01/01/2008	BILL	2007 Tax Bill	$834.70	$2,653.28
06/28/2007	PAYMENT	2006 - Bill Payment	$-881.71	$1,818.58
06/28/2007	INTEREST	2006 Interest/Penalty	$17.29	$2,700.29
06/20/2007	LIEN	2006 Tax Lien	$886.71	$2,683.00
01/01/2007	BILL	2006 Tax Bill	$864.42	$1,796.29
11/03/2006	PAYMENT	2005 - Bill Payment	$-890.07	$931.87
11/03/2006	PAYMENT	2005 - Bill Payment	$-37.80	$1,821.94
11/03/2006	INTEREST	2005 Interest/Penalty	$37.80	$1,859.74
11/03/2006	INTEREST	2005 Interest/Penalty	$58.23	$1,821.94
11/02/2006	LIEN	2005 Tax Lien	$931.87	$1,763.71
01/01/2006	BILL	2005 Tax Bill	$831.84	$831.84
09/30/2005	LIEN	2004 Redemption Payment	$-920.99	$0.00
09/30/2005	LIEN	2004 Redemption Interest/Fee	$16.58	$920.99
09/30/2005	LIEN	2003 Redemption Payment	$-1,007.39	$904.41
09/30/2005	LIEN	2003 Redemption Interest/Fee	$114.58	$1,911.80
09/30/2005	LIEN	2002 Redemption Payment	$-599.19	$1,797.22
09/30/2005	LIEN	2002 Redemption Interest/Fee	$113.79	$2,396.41
08/29/2005	PAYMENT	2004 - Bill Payment	$-899.41	$2,282.62
08/29/2005	INTEREST	2004 Interest/Penalty	$34.59	$3,182.03
06/20/2005	LIEN	2004 Tax Lien	$904.41	$3,147.44
01/01/2005	BILL	2004 Tax Bill	$864.82	$2,243.03
08/27/2004	PAYMENT	2003 - Bill Payment	$-887.81	$1,378.21
08/27/2004	INTEREST	2003 Interest/Penalty	$34.15	$2,266.02
06/20/2004	LIEN	2003 Tax Lien	$892.81	$2,231.87
01/01/2004	BILL	2003 Tax Bill	$853.66	$1,339.06
10/23/2003	PAYMENT	2002 - Bill Payment	$-37.80	$485.40
10/23/2003	PAYMENT	2002 - Bill Payment	$-443.60	$523.20
10/23/2003	INTEREST	2002 Interest/Penalty	$37.80	$966.80
10/22/2003	LIEN	2002 Tax Lien	$485.40	$929.00
05/08/2003	PAYMENT	2002 - Bill Payment	$-431.93	$443.60
05/08/2003	INTEREST	2002 Interest/Penalty	$30.57	$875.53
01/01/2003	BILL	2002 Tax Bill	$844.96	$844.96
05/07/2002	PAYMENT	2001 - Bill Payment	$-765.50	$0.00
01/01/2002	BILL	2001 Tax Bill	$765.50	$765.50
05/03/2001	PAYMENT	2000 - Bill Payment	$-126.19	$0.00
03/07/2001	PAYMENT	2000 - Bill Payment	$-126.19	$126.19
01/01/2001	BILL	2000 Tax Bill	$252.38	$252.38
03/16/2000	PAYMENT	1999 - Bill Payment	$-111.78	$0.00
02/28/2000	PAYMENT	1999 - Bill Payment	$-111.78	$111.78
01/01/2000	BILL	1999 Tax Bill	$223.56	$223.56
05/03/1999	PAYMENT	1998 - Bill Payment	$-226.42	$0.00
01/01/1999	BILL	1998 Tax Bill	$226.42	$226.42
05/01/1998	PAYMENT	1997 - Bill Payment	$-228.74	$0.00
01/01/1998	BILL	1997 Tax Bill	$228.74	$228.74
05/15/1997	PAYMENT	1996 - Bill Payment	$-252.52	$0.00
01/01/1997	BILL	1996 Tax Bill	$252.52	$252.52
04/23/1996	PAYMENT	1995 - Bill Payment	$-251.84	$0.00
01/01/1996	BILL	1995 Tax Bill	$251.84	$251.84
04/17/1995	PAYMENT	1994 - Bill Payment	$-245.70	$0.00
01/01/1995	BILL	1994 Tax Bill	$245.70	$245.70
04/25/1994	PAYMENT	1993 - Bill Payment	$-245.70	$0.00
01/01/1994	BILL	1993 Tax Bill	$245.70	$245.70
05/07/1993	PAYMENT	1992 - Bill Payment	$-245.70	$0.00
01/01/1993	BILL	1992 Tax Bill	$245.70	$245.70
05/14/1992	PAYMENT	1991 - Bill Payment	$-251.17	$0.00
05/14/1992	INTEREST	1991 Interest/Penalty	$3.71	$251.17
01/01/1992	BILL	1991 Tax Bill	$247.46	$247.46
05/03/1991	PAYMENT	1990 - Bill Payment	$-271.00	$0.00
01/01/1991	BILL	1990 Tax Bill	$271.00	$271.00

Tax Account 14-080-00-026

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement