201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39347
B/L/Q:
10008 / 00015
Principal:
$0.00
Address:
145 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
145 COLES ST.
L.Pay Date:
4/26/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,121.21 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($6,121.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,121.22 $0.00 $0.00 0 $0.00
2025 1 12/1/2024 TAXES PAYMENT $0.00 ($6,121.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,000.60 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($6,000.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,165.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,165.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,159.59 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($6,159.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,159.59 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($6,159.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,743.47 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($6,743.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,282.95 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,282.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,805.97 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($5,805.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,805.97 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($5,805.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,470.46 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($8,470.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,959.48 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,959.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,396.96 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($4,396.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,396.97 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($4,396.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,292.79 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($4,292.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,468.24 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($4,413.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($54.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,413.41 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,413.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,413.42 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,413.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,197.41 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,197.41) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $4,013.19 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($4,013.19) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $4,221.52 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($4,221.52) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $4,221.53 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($4,221.53) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $4,364.07 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($4,364.07) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $4,364.07 $0.00 $0.00 0 $0.00
2019 3 7/28/2019 TAXES PAYMENT $0.00 ($4,078.98) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($285.09) $0.00 0 $0.00 WEB CREDIT CARD