201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265496
B/L/Q:
18206 / 00035
Principal:
$0.00
Address:
22 COOLIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, N.J. 08816
Deductions:
0.00
Total:
$0.00
Location:
20 ROOSEVELT AVE.
L.Pay Date:
5/1/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,389.86 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,389.86) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,184.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,184.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,184.44 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,184.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,141.39 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,141.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,200.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,200.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,198.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,198.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,198.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,198.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,406.49 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,406.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,242.15 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,242.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,071.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,071.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,071.94 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,071.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,022.78 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,022.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,126.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,126.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,569.11 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,569.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,569.12 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($62.61) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,506.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,531.93 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,594.54) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $62.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,594.55 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,594.55) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,574.98 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,574.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,574.99 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,574.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,854.76 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($1,432.16) $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($422.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,432.16 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,432.16) $0.00 0 $0.00 E-CHECK
2020 3 8/24/2020 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,506.50 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,506.50) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,506.51 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,506.51) $0.00 0 $0.00