201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38620
B/L/Q:
11201 / 00022
Principal:
$0.00
Address:
1643 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
111 COLES ST.
L.Pay Date:
5/12/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,616.55 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($5,616.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,616.56 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,616.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,505.87 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($5,505.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,656.80 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,656.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,651.77 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,651.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,651.77 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($5,651.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,187.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,187.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,764.96 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,764.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,327.30 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,327.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,327.30 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5,327.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,772.12 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,772.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,468.16 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($5,468.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,034.46 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,034.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,034.46 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,034.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,938.87 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,938.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,099.86 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($4,099.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,049.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,049.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,049.56 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($4,049.55) $0.00 0 $0.00 E-CHECK
2021 1 5/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,768.91 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,768.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,682.33 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,682.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,873.48 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($3,873.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,873.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,873.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,004.27 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($4,004.27) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,004.28 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($4,004.28) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,742.69 $0.00 $0.00 0 $0.00