201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599790
B/L/Q:
07002 / 00001
Principal:
$0.00
Address:
4 EXECUTIVE BLVD., #200
Bank Code:
N/A
Interest:
$0.00
City/State:
SUFFERN, NY 10901
Deductions:
0.00
Total:
$0.00
Location:
239 COLES ST.
L.Pay Date:
7/29/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $13,101.20 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($13,101.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $11,975.02 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($11,975.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,975.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($11,975.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,739.05 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($11,739.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,060.83 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($12,060.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,050.10 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($12,050.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,050.10 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($12,050.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $13,192.36 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($13,192.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,291.43 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($12,291.43) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($131.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $11,358.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($11,358.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $11,358.31 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($11,358.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $16,570.90 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($16,570.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,658.62 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($11,658.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,601.85 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($8,601.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,601.85 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($343.22) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($8,258.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,398.06 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($8,398.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,741.28 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($8,741.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,634.03 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($8,634.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,634.03 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($8,634.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $10,167.77 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($10,167.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,851.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,851.07) $0.00 0 $0.00 E-CHECK
2020 3 9/22/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $8,258.63 $0.00 $0.00 0 $0.00
2020 2 7/2/2020 TAXES PAYMENT $0.00 ($8,258.63) $0.00 0 $0.00 E-CHECK
2020 2 7/2/2020 TAXES INTEREST $0.00 ($226.47) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $8,258.64 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($8,258.64) $0.00 0 $0.00 E-CHECK