201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71373
B/L/Q:
07604 / 00010
Principal:
$0.00
Address:
215 COLES STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
908 NEWARK AVE.
L.Pay Date:
1/27/2025
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 $4,305.22 $0.00 $4,305.22 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,305.23 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,305.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,220.39 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,220.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,336.08 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($4,336.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,332.21 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,332.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,332.22 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($4,332.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,742.87 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,742.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,418.98 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,418.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,083.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,083.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,083.51 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,083.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,957.52 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,957.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,191.47 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($4,190.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,092.51 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,091.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,092.52 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($3,091.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,019.25 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,018.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,142.64 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,141.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,104.08 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($3,104.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,104.08 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($3,104.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,655.49 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($3,655.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,822.59 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,822.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,969.12 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,969.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,969.12 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,969.12) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,069.37 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($3,069.37) $0.00 0 $0.00