201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32037
B/L/Q:
11202 / 00040
Principal:
$0.00
Address:
112-114 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
112 COLES STREET
L.Pay Date:
8/1/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,507.54 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($6,507.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,948.15 $0.00 $0.00 0 $0.00
2025 2 10/31/2024 TAXES PAYMENT $0.00 ($5,948.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,948.16 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($5,948.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,830.95 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($5,830.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,990.77 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($5,990.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,985.45 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($5,985.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,985.45 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($5,985.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,552.82 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($6,552.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,105.32 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,105.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,641.82 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAXES PAYMENT $0.00 ($5,641.81) $0.00 0 $0.00 E-CHECK
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,641.83 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($5,641.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,230.98 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,230.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,791.00 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($5,791.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,272.65 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($4,272.65) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($24.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,272.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($170.48) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,102.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,171.43 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($4,341.91) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $170.48 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,341.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,341.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,288.64 $0.00 $0.00 0 $0.00
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($4,288.64) $0.00 0 $0.00 E-CHECK
2021 2 6/8/2021 TAXES INTEREST $0.00 ($63.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,288.64 $0.00 $0.00 0 $0.00
2021 1 12/29/2020 TAXES PAYMENT $0.00 ($4,288.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,050.47 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($5,050.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,899.73 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($3,899.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,102.17 $0.00 $0.00 0 $0.00
2020 2 8/26/2019 TAXES PAYMENT $0.00 ($4,102.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,102.18 $0.00 $0.00 0 $0.00