201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587240
B/L/Q:
11202 / 00042
Principal:
$0.00
Address:
7 COLUMBIA TPKE, STE 201
Bank Code:
N/A
Interest:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Deductions:
0.00
Total:
$0.00
Location:
118 COLES ST.
L.Pay Date:
7/15/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,951.77 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($8,951.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,182.27 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($8,182.27) $0.00 0 $0.00 E-CHECK
2025 2 6/4/2025 TAXES INTEREST $0.00 ($121.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,182.27 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($8,182.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,021.04 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($8,021.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,240.90 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($8,240.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,233.57 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($8,233.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,233.57 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($8,233.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,014.05 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($9,014.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,398.46 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($8,398.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,760.88 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($7,760.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,760.89 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($7,760.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,322.53 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 4 8/24/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($11,322.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,966.08 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($293.13) $0.00 0 $0.00
2022 3 8/12/2022 TAXES INTEREST $0.00 ($34.19) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($7,638.76) $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($34.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,877.46 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($234.51) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,642.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,877.46 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($234.51) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,642.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,738.21 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,738.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,972.73 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($5,972.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,899.44 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,899.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,899.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,899.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,947.42 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,947.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,364.46 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($5,364.46) $0.00 0 $0.00 E-CHECK