201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663935
B/L/Q:
06902 / 00025 / B01
Principal:
$0.00
Address:
215 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
581 MONMOUTH ST.
L.Pay Date:
4/23/2024
Int.Date:
05/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $156.73 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($156.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $156.73 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($156.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $171.58 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($171.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $159.87 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($159.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $147.73 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($147.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $147.73 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($147.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $215.52 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($215.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $151.64 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($151.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $111.88 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($111.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $111.88 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($111.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $109.23 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($109.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $113.69 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($113.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $112.30 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($112.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $112.30 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($112.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $132.24 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($132.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $102.12 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($102.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $107.41 $0.00 $0.00 0 $0.00
2020 2 6/23/2020 TAXES INTEREST $0.00 ($4.97) $0.00 0 $0.00
2020 2 6/23/2020 TAXES PAYMENT $0.00 ($107.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $107.42 $0.00 $0.00 0 $0.00
2020 1 6/23/2020 TAXES PAYMENT $0.00 ($107.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $111.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($111.04) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $111.04 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($111.04) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $103.79 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($103.79) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $103.79 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($103.79) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $207.57 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($207.57) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $207.58 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($207.58) $0.00 0 $0.00