201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580000
B/L/Q:
06902 / 00025
Principal:
$0.00
Address:
215 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
581 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 $14,391.68 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($14,391.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $14,391.69 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($14,391.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $14,108.10 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($14,108.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,494.81 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($14,494.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $14,481.91 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($14,481.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,481.92 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($14,481.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,854.70 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($15,854.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $14,771.94 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($14,771.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,650.51 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($13,650.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $13,650.51 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($13,650.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $19,915.05 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($19,915.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14,011.43 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($14,011.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $10,337.78 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($10,337.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $10,337.78 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($10,337.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $10,092.87 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($10,092.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $10,505.35 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($10,505.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10,376.45 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($10,376.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $10,376.45 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($10,376.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $12,219.72 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($12,219.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,435.48 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($9,435.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $9,925.30 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($9,925.30) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $9,925.30 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($9,925.30) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $10,260.44 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($10,260.44) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $10,260.44 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($10,260.44) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $9,590.16 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($9,590.16) $0.00 0 $0.00