201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516252
B/L/Q:
10001 / 00024
Principal:
$0.00
Address:
163.5 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
163.5 COLES ST.
L.Pay Date:
11/17/2022
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,564.75 $0.00 $4,564.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,172.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,172.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,172.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,172.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,090.14 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,090.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,202.26 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,202.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,198.52 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,198.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,198.52 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,198.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,596.51 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,596.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,282.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,282.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,957.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,957.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,957.49 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,957.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,773.66 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,773.66) $0.00 0 $0.00 E-CHECK
2022 4 1/4/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 4 1/13/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 1/13/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,062.12 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,062.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,997.07 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,997.06) $0.00 0 $0.00 E-CHECK
2022 2 8/8/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,997.08 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,997.07) $0.00 0 $0.00 E-CHECK
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,926.07 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,926.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,045.66 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($3,045.66) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES INTEREST $0.00 ($89.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,008.28 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,008.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,008.29 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($3,008.29) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,542.67 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,542.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,735.49 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($2,735.49) $0.00 0 $0.00 E-CHECK
2020 3 8/25/2020 TAXES INTEREST $0.00 ($22.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,877.49 $0.00 $0.00 0 $0.00