201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403592
B/L/Q:
08606 / 00024
Principal:
$0.00
Address:
177 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
177 COLES ST.
L.Pay Date:
4/26/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,316.79 $0.00 $7,316.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,687.83 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($6,687.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,687.84 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($6,687.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,556.05 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($6,556.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,735.76 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,735.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,729.76 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($6,729.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,729.77 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,729.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,367.70 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($7,367.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,864.54 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,864.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,343.41 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($6,343.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,343.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,343.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,254.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,254.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,511.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,511.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,803.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,803.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,803.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,803.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,690.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,690.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,881.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,881.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,821.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,821.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,821.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,821.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,678.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,678.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,384.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,384.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,612.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,612.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,612.30 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,612.30) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,768.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,768.04) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,768.04 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,768.04) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $4,456.56 $0.00 $0.00 0 $0.00