201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
446468
B/L/Q:
11108 / 00040 / C0201
Principal:
$0.00
Address:
42 COLES ST.UNIT 2A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
42 COLES ST.
L.Pay Date:
7/31/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,484.12 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,484.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,356.55 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,356.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,356.55 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,356.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,329.81 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($7.89) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,321.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,366.27 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($7.89) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,358.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,365.05 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,365.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,365.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,365.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,494.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,494.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,392.39 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,392.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,286.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,286.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,286.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,286.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,877.17 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,877.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,320.71 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,320.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $974.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($974.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $974.43 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($974.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $951.34 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($951.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $990.23 $0.00 $0.00 0 $0.00
2021 3 7/31/2021 TAXES PAYMENT $0.00 ($889.38) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($100.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $978.07 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($978.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $978.08 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($978.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,151.82 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,151.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $889.38 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($889.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $935.55 $0.00 $0.00 0 $0.00
2020 2 3/4/2020 TRANSFER TO/FROM QTR $0.00 ($61.93) $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($873.62) $0.00 0 $0.00 E-CHECK