201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
33704
B/L/Q:
08602 / 00001
Principal:
$0.00
Address:
215 COLES STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
JERSEY,COLES&12 ST.
L.Pay Date:
7/31/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $47,717.29 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($47,717.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $43,615.51 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($43,615.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $43,615.52 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($43,615.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $42,756.10 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($42,756.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $43,928.03 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($43,928.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $43,888.96 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($43,888.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $43,888.97 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($43,888.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $48,049.33 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($48,049.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $44,767.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($44,767.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $41,369.30 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($41,369.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $41,369.31 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($41,369.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $60,354.65 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($60,354.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $42,463.11 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($42,463.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $31,329.73 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($31,329.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $31,329.73 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($31,329.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $30,587.50 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($30,587.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $31,837.57 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($31,837.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $31,446.92 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($31,446.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $31,446.93 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($31,446.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $37,033.14 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($37,033.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $28,595.22 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($28,595.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $30,079.66 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($30,079.66) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $30,079.67 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($30,079.67) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $31,095.34 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($31,095.34) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $31,095.34 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($31,095.34) $0.00 0 $0.00