201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39966
B/L/Q:
10001 / 00026
Principal:
$0.00
Address:
161.5 COLES ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
161.5 COLES STREET
L.Pay Date:
5/29/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($10.51) 0 $0.00
2025 3 5/29/2025 TAXES PAYMENT $0.00 ($10.51) $0.00 0 $0.00 E-CHECK
2025 3 5/29/2025 TAXES INTEREST $0.00 ($76.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,288.13 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($6,288.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,288.13 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,288.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,164.22 $0.00 $0.00 0 $0.00
2024 4 8/13/2024 TAXES PAYMENT $0.00 ($28.27) $0.00 0 $0.00 E-CHECK
2024 4 8/13/2024 TAXES INTEREST $0.00 ($34.08) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,135.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,333.18 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($6,333.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,327.55 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($6,273.08) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($76.92) $0.00 0 $0.00 E-CHECK
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($54.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,327.56 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($21.33) $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($6,306.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,927.36 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($2.82) $0.00 0 $0.00 E-CHECK
2023 4 9/14/2023 TAXES INTEREST $0.00 ($122.26) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($112.68) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($6,924.54) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,454.27 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($6,454.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,964.29 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($5,926.12) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($53.88) $0.00 0 $0.00 E-CHECK
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($38.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,964.29 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,964.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,701.43 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,701.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,121.99 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00 E-CHECK
2022 3 5/18/2022 TAXES INTEREST $0.00 ($31.31) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($6,120.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,516.86 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($4,516.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,516.87 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($32.69) $0.00 0 $0.00 E-CHECK
2022 1 11/1/2021 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($4,484.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,409.86 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,409.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,590.08 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($4,533.76) $0.00 0 $0.00 E-CHECK