201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71340
B/L/Q:
07604 / 00002
Principal:
$0.00
Address:
215 COLES ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 33410
Deductions:
0.00
Total:
$0.00
Location:
976 NEWARK AVE.
L.Pay Date:
2/10/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,080.63 $0.00 $5,080.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,080.64 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,080.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,980.51 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,980.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,117.04 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,117.04) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,117.04) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $5,117.04 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,112.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,112.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,112.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,112.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,597.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,597.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,214.88 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,214.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,818.98 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,818.98) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,818.98) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,818.98 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,818.98 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($4,818.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,030.52 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($7,030.52) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 NSF CHK RVRSL $0.00 $7,030.52 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,030.52) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/21/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,946.40 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($4,946.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,649.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,649.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,649.50 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,649.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,563.03 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,563.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,708.66 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,708.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,663.15 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,663.15) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,663.16 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,663.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,313.87 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($4,313.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,330.97 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,330.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,503.88 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,503.88) $0.00 0 $0.00 LOCKBOX