201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665870
B/L/Q:
11104 / 00003 / C0202
Principal:
$0.00
Address:
58 COLES ST., #2B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
58 COLES ST.
L.Pay Date:
5/1/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,515.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,614.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,515.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($1,614.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,515.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,614.46 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,515.13) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 ADDED PAYMENT $0.00 ($1,614.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,426.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,457.84 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,426.15) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($6,457.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,547.48 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($4,547.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,543.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,543.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,543.44 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,543.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,974.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $1,083.05 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,974.12) $0.00 0 $0.00 E-CHECK
2023 4 11/4/2024 ADDED PAYMENT $0.00 ($1,083.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,634.43 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,634.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,282.59 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,282.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,282.60 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,282.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,247.97 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,247.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,395.83 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,395.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,243.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,243.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,243.29 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($3,243.29) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,166.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,166.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,295.86 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 5/21/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,295.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,255.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,225.42) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,255.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,255.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,833.71 $0.00 $0.00 0 $0.00
2020 4 8/12/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK