201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579995
B/L/Q:
06902 / 00026
Principal:
$0.00
Address:
215 COLES STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
MONMOUTH ST.
L.Pay Date:
4/25/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $27,508.33 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($27,508.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $27,508.33 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($27,508.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $26,966.29 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($26,966.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $27,705.43 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($27,705.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $27,680.79 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($27,680.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $27,680.80 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($27,680.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $30,304.73 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($30,304.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $28,235.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($28,235.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $26,091.64 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($26,091.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $26,091.65 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($26,091.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $38,065.71 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($38,065.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $26,781.51 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($26,781.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $19,759.67 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($19,759.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $19,759.68 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($19,759.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $19,291.55 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($19,291.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $20,079.97 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($20,079.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $19,833.59 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($19,833.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $19,833.59 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($19,833.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $23,356.82 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($23,356.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $18,035.02 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($18,035.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $18,971.26 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($18,971.26) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $18,971.26 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($18,971.26) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $19,611.84 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($19,611.84) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $19,611.85 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($19,611.85) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $18,330.67 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($18,330.67) $0.00 0 $0.00