201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682640
B/L/Q:
11108 / 00043 / C0301
Principal:
$0.00
Address:
48 COLES ST., #301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
48 COLES ST.
L.Pay Date:
4/28/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,714.99 $0.00 $4,714.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,309.69 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,309.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,309.69 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($4,309.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,224.77 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($4,224.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,340.57 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($4,340.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,336.71 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($4,336.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,336.71 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($4,336.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,747.80 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($4,747.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,423.56 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($4,423.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,087.74 $0.00 $0.00 0 $0.00
2023 2 4/2/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($4,077.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,087.74 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($4,087.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $7,627.45 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($7,627.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $5,859.57 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($5,859.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $1,431.97 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 ADDED PAYMENT $0.00 ($1,431.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $1,431.97 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($1,431.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $2,863.94 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 ADDED PAYMENT $0.00 ($2,863.94) $0.00 0 $0.00 E-CHECK