201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45484
B/L/Q:
09908 / 00030
Principal:
$0.00
Address:
15 COOLIDGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
473 MONMOUTH ST.
L.Pay Date:
1/30/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,442.94 $0.00 $5,442.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,442.94 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,442.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,335.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,335.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,481.94 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,481.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,477.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,477.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,477.07 $0.00 $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($5,477.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,996.25 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($5,996.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,586.75 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,586.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,162.62 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,162.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,162.63 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($30.31) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($5,132.32) $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($30.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,531.87 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,531.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,299.13 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,299.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,909.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,909.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,909.75 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($40.82) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,868.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,817.12 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,817.12) $0.00 0 $0.00 LOCKBOX
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($83.61) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,973.13 $0.00 $0.00 0 $0.00
2021 3 11/17/2021 TAXES INTEREST $0.00 ($166.41) $0.00 0 $0.00
2021 3 11/17/2021 TAXES PAYMENT $0.00 ($3,973.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,945.92 $0.00 $0.00 0 $0.00
2021 2 9/24/2020 CANCEL TAX COURT $0.00 ($1,021.54) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,924.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,945.92 $0.00 $0.00 0 $0.00
2021 1 9/24/2020 CANCEL TAX COURT $0.00 ($1,021.55) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,924.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,824.51 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 CANCEL TAX COURT $0.00 ($4,086.18) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,738.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,497.41 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($4,497.41) $0.00 0 $0.00