201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402461
B/L/Q:
07603 / 00005
Principal:
$0.00
Address:
215 COLES STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
VAN WINKLE AVE.
L.Pay Date:
4/25/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,525.46 $0.00 $8,525.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,792.61 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($7,792.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,792.62 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($7,792.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,639.06 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($7,639.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,848.45 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($7,848.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,841.47 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($7,841.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,841.47 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($7,841.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,584.78 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($8,584.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,998.51 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,998.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,391.29 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($7,391.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,391.29 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($7,391.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,783.32 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,783.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,586.72 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($7,586.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,597.56 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($5,597.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,597.56 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($5,597.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,464.95 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($5,464.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,688.29 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($5,688.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,618.50 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($5,618.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,618.50 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($5,618.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,616.56 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($6,616.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,109.00 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($5,109.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,374.21 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($5,374.21) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,374.22 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($5,374.22) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,555.68 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($5,555.68) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,555.68 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($5,555.68) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,192.75 $0.00 $0.00 0 $0.00