201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40022
B/L/Q:
10001 / 00030
Principal:
$0.00
Address:
157.5 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
157.5 COLES STREET
L.Pay Date:
10/17/2024
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 $4,348.77 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,348.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,348.77 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,348.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,263.07 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($4,263.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,379.93 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,379.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,376.03 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,376.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,376.04 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($4,376.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,790.85 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($4,790.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,463.67 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($4,463.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,124.80 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($4,124.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,124.81 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($4,124.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,017.77 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($6,017.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,233.87 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($4,233.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,123.79 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,123.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,123.79 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 11/5/2021 TRANSFER TO/FROM QTR $0.00 ($124.64) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,999.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,049.78 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($3,174.42) $0.00 0 $0.00
2021 4 11/5/2021 TRANSFER TO/FROM QTR $0.00 $124.64 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,174.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,174.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,135.47 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($3,135.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,135.48 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($3,135.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,692.46 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($3,692.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,851.14 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,851.14) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,999.15 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,999.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,999.15 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,999.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,100.42 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,100.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,100.42 $0.00 $0.00 0 $0.00