201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408179
B/L/Q:
10002 / 00024 / C0103
Principal:
$1,631.76
Address:
168 COLES ST., #1C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,631.76
Location:
168 COLES ST.
L.Pay Date:
2/26/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,631.76 $0.00 $1,631.76 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,631.77 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,631.77) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,599.61 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,599.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,643.46 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,643.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,872.31 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($230.32) $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,641.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,872.32 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($230.32) $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,642.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,049.79 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($921.27) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,128.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,909.81 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,909.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,764.82 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,764.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,764.83 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,764.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,574.73 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,574.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,811.49 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,811.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,336.53 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,336.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,336.54 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,336.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,304.86 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,304.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,358.20 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,358.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,341.53 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,341.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,341.54 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,341.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,579.84 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,579.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,219.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,219.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,283.20 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,283.20) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,283.21 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,283.21) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,326.53 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,326.53) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,326.54 $0.00 $0.00 0 $0.00