201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576760
B/L/Q:
07605 / 00007
Principal:
$0.00
Address:
215 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
984 NEWARK AVE.
L.Pay Date:
4/25/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,241.93 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,241.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,241.94 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,241.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,197.75 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,197.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,258.00 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,258.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,255.99 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,255.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,255.99 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,255.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,469.83 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,469.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,301.17 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,301.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,126.47 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,126.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,126.48 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,126.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,102.36 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,102.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,182.70 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,182.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,610.41 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,610.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,610.42 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,610.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,572.26 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,572.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,636.52 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,636.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,616.44 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,616.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,616.44 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,616.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,903.58 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,903.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,469.86 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,469.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,546.16 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,546.16) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,546.16 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,546.16) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,598.36 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,598.36) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,598.37 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,598.37) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,493.95 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,493.95) $0.00 0 $0.00