201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40055
B/L/Q:
10001 / 00032
Principal:
$0.00
Address:
155.5 COLES ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
155.5 COLES STREET
L.Pay Date:
5/1/2025
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 $4,811.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,811.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,811.56 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,811.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,716.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,716.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,846.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,846.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,841.72 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,841.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,841.73 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,841.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,300.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,300.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,938.69 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,938.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,563.76 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($4,563.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,563.76 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($4,563.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,447.74 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($4,815.85) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,631.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,474.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,474.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,666.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,666.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,603.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,631.89 $0.00 $0.00 0 $0.00
2021 4 5/24/2021 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,597.03) $0.00 0 $0.00 E-CHECK
2021 4 11/25/2022 ADDED/OMITTED PAYMENT $0.00 ($2,631.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,709.88 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2021 3 5/21/2021 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,703.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,676.62 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($2,676.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,676.63 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,676.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,152.10 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,152.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,433.90 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,433.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00 E-CHECK