201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560375
B/L/Q:
07604 / 00009 / T01
Principal:
$0.00
Address:
215 COLES ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
930 NEWARK AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,957.78 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,957.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,957.79 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,957.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,919.20 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,919.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,971.81 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,971.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,970.06 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,970.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,970.06 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,970.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,156.80 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,156.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,009.51 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,009.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,856.96 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,856.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,856.96 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,856.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,709.16 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,709.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,906.05 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,906.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,406.31 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,406.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,406.31 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,406.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,372.99 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,372.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,429.10 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,429.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,411.57 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,411.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,411.57 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,411.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,662.32 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,662.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,283.56 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,283.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,350.19 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,350.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,350.20 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,350.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,395.78 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,395.78) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,395.79 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,395.79) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,304.60 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($1,304.60) $0.00 0 $0.00