201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587350
B/L/Q:
10001 / 00018
Principal:
$0.00
Address:
169 COLES STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
169 COLES ST.
L.Pay Date:
7/25/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,902.49 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,902.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,481.07 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($4,481.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,481.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,481.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,392.77 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($4,392.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,513.18 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($4,513.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,509.17 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($4,509.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,509.17 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($4,509.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,936.60 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($4,936.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,599.47 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($4,599.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,250.30 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($4,250.30) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($35.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,250.30 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($4,250.30) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($58.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,200.86 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($6,200.86) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($101.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,362.67 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,362.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,218.83 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($3,218.83) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($22.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,218.83 $0.00 $0.00 0 $0.00
2022 1 12/23/2021 TAXES PAYMENT $0.00 ($3,218.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,142.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,142.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,271.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,271.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,230.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,230.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,230.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,230.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,804.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,804.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,937.88 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,937.88) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,090.39 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,090.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,090.40 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,090.40) $0.00 0 $0.00 LERETA