201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685715
B/L/Q:
12703 / 00002 / P0003
Principal:
$279.85
Address:
8 COLES ST.
Bank Code:
N/A
Interest:
$0.79
City/State:
JERSEY CITY , NJ 07302
Deductions:
0.00
Total:
$280.64
Location:
39 MAXWELL ST.
L.Pay Date:
3/10/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $277.45 $0.00 $277.45 12 $0.74
2025 1 2/1/2025 TAXES BILL $277.45 $0.00 $2.40 102 $0.05
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($275.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/10/2025 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $271.98 $0.00 $0.00 0 $0.00
2024 4 8/31/2024 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/31/2024 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/25/2024 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($270.74) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $279.44 $0.00 $0.00 0 $0.00
2024 3 6/9/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($278.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $112.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $166.84 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/9/2024 TAXES PAYMENT $0.00 ($112.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/9/2024 ADDED PAYMENT $0.00 ($166.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/9/2024 ADDED INTEREST $0.00 ($2.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $112.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $166.84 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($112.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/19/2024 ADDED PAYMENT $0.00 ($166.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/19/2024 ADDED INTEREST $0.00 ($2.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $228.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $667.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($228.90) $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($667.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $220.50 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($220.50) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 E-CHECK