201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560342
B/L/Q:
06005 / 00012 / T01
Principal:
$0.00
Address:
83-85 RAILROAD PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
SARATOGA SPRINGS, NY 12866
Deductions:
0.00
Total:
$0.00
Location:
315 COLES ST
L.Pay Date:
5/22/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($11.70) 0 $0.00
2025 4 5/28/2025 TAXES PAYMENT $0.00 ($11.70) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.10) 0 $0.00
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 3 5/22/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,121.35 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES INTEREST $0.00 ($11.59) $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,109.76) $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($11.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,121.35 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,121.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,079.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,079.55) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $2,136.55 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,136.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,337.00 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,276.34) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($60.66) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,117.83) $0.00 0 $0.00
2023 3 10/23/2023 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($59.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES INTEREST $0.00 ($57.17) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,954.93) $0.00 0 $0.00
2023 2 7/25/2023 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($57.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($1,954.93) $0.00 0 $0.00
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($57.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,935.50 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($2,899.77) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($35.73) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($35.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,065.30 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,065.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,487.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,487.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,548.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,548.50) $0.00 0 $0.00 CORELOGIC