201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630165
B/L/Q:
12701 / 00015 / C0007
Principal:
$0.00
Address:
9 COLES STREET #7
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
9 COLES ST.
L.Pay Date:
7/14/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,087.75 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($4,087.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,736.37 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($3,736.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,736.37 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,736.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,662.74 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($3,662.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,763.14 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($3,763.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,759.79 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,759.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,759.80 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($3,759.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,116.19 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($4,116.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,835.09 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($3,835.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,543.94 $0.00 $0.00 0 $0.00
2023 2 3/12/2023 TAXES PAYMENT $0.00 ($40.66) $0.00 0 $0.00 E-CHECK
2023 2 3/12/2023 TAXES INTEREST $0.00 ($55.57) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,503.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,543.95 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($3,543.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,170.33 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,170.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,637.65 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,637.65) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,683.89 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,683.89) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,683.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,683.90) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,620.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,620.30) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,727.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,727.40) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,693.93 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,693.93) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,693.94 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,693.94) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,172.48 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,172.48) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,449.64 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,449.64) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,576.80 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,576.80) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,576.81 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,576.81) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,663.81 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,663.81) $0.00 0 $0.00 WELLSFARGO