201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40667
B/L/Q:
07001 / 00002
Principal:
$0.00
Address:
215 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
227-233 COLES ST.
L.Pay Date:
4/25/2025
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 $12,742.06 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($12,742.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,742.06 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($12,742.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,490.98 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($12,490.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,833.36 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($12,833.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,821.94 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($12,821.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,821.95 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($12,821.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,037.37 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($14,037.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $13,078.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($13,078.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,085.84 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($12,085.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,085.84 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($12,085.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $17,632.31 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($17,632.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12,405.39 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($12,405.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,152.82 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($9,152.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,152.83 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($9,152.83) $0.00 0 $0.00 E-CHECK
2022 1 4/11/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,935.98 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($8,935.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $9,301.19 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($9,301.19) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 NO ACCOUNT $0.00 $9,301.19 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($9,301.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,187.06 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($9,187.06) $0.00 0 $0.00 E-CHECK
2021 2 7/12/2021 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $9,187.07 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($9,187.07) $0.00 0 $0.00 E-CHECK
2021 1 3/9/2021 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $10,819.05 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($10,819.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $8,353.95 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($8,353.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $8,787.62 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($8,787.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $8,787.63 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($8,787.63) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $9,084.35 $0.00 $0.00 0 $0.00