201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403600
B/L/Q:
08606 / 00025
Principal:
$0.00
Address:
175 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
175 COLES ST.
L.Pay Date:
4/25/2025
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 $7,442.60 $0.00 $7,442.59 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,802.83 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($6,802.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,802.84 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,802.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,668.79 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($6,668.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,851.58 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,851.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,845.48 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,845.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,845.49 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($6,845.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,494.38 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($7,494.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,982.58 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($6,982.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,452.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,452.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,452.49 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($6,452.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,413.69 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($9,413.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,623.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,623.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,886.58 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,886.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,886.59 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,886.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,770.81 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,770.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,965.80 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,965.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,904.86 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,904.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,904.87 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,904.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,776.16 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($27.19) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($5,673.68) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($102.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,460.08 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,460.08) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,691.61 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($4,691.61) $0.00 0 $0.00 E-CHECK
2020 2 6/22/2020 TAXES INTEREST $0.00 ($98.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,691.61 $0.00 $0.00 0 $0.00