201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552273
B/L/Q:
10006 / 00045 / C0001
Principal:
$0.00
Address:
132 COLES ST.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
132 COLES ST.
L.Pay Date:
8/1/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,934.04 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,934.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,681.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,681.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,681.84 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,681.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,628.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,628.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,701.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,701.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,698.65 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,698.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,698.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,698.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,954.46 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,954.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,752.69 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,752.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,543.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,543.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,543.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,543.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,711.08 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,711.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,610.98 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,610.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,926.40 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,926.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,926.41 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,926.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,880.77 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($266.02) $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,614.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,957.63 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($2,223.65) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $266.02 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,933.61 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,933.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,933.61 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,933.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,277.09 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,277.09) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,758.27 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,758.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,849.54 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($1,849.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,849.54 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,849.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,911.99 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,911.99) $0.00 0 $0.00 CORELOGIC