201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593050
B/L/Q:
07605 / 00002
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:
1002 NEWARK AVE.
L.Pay Date:
4/25/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,490.03 $0.00 $5,490.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,018.11 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($5,018.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,018.11 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,018.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,919.23 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,919.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,054.07 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($5,054.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,049.57 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($5,049.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,049.57 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($5,049.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,528.23 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,528.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,150.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,150.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,759.67 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,759.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,759.68 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,759.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,944.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,944.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,885.52 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($4,885.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,604.59 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,604.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,604.59 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($3,604.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,519.19 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,519.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,663.02 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,663.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,618.07 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($3,618.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,618.08 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($3,618.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,260.78 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($4,260.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,289.98 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($3,289.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,460.76 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,460.76) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,460.77 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($3,460.77) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $3,577.62 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($3,577.62) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,577.62 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($3,577.62) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,343.91 $0.00 $0.00 0 $0.00