201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40675
B/L/Q:
07001 / 00001
Principal:
$0.00
Address:
215 COLES STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
310 TWELFTH 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 $26,072.51 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($26,072.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $26,072.51 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($26,072.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $25,558.76 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($25,558.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $26,259.32 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($26,259.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $26,235.97 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($26,235.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $26,235.98 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($26,235.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $28,722.96 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($28,722.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $26,761.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($26,761.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $24,729.77 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($24,729.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $24,729.77 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($24,729.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $36,078.83 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($36,078.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $25,383.63 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($25,383.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $18,728.30 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($18,728.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $18,728.31 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($18,728.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $18,284.62 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($18,284.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $19,031.88 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($19,031.88) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 NO ACCOUNT $0.00 $19,031.88 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($19,031.88) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 9/27/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $18,798.36 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($18,798.36) $0.00 0 $0.00 E-CHECK
2021 2 7/12/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $18,798.36 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($18,798.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $22,137.69 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($22,137.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $17,093.67 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($17,093.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $17,981.04 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($17,981.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $17,981.04 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($17,981.04) $0.00 0 $0.00