201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71381
B/L/Q:
07604 / 00009
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:
930 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 $80,952.95 $0.00 $80,952.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $80,952.95 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($80,952.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $79,357.82 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($79,357.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $81,533.00 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($81,533.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $81,460.49 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($81,460.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $81,460.49 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($81,460.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $89,182.37 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($89,182.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $83,091.88 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($83,091.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $76,783.85 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($76,783.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $76,783.86 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($76,783.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $112,021.77 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($112,021.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $78,814.02 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($78,814.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $58,149.81 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($58,149.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $58,149.82 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($58,149.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $56,772.20 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($56,772.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $59,092.39 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($59,092.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $58,367.33 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($58,367.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $58,367.33 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($58,367.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $68,735.69 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($68,735.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $53,074.39 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($53,074.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $55,829.62 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($55,829.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $55,829.62 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($55,829.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $57,714.77 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($57,714.77) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $57,714.78 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($57,714.78) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $53,944.46 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($53,944.46) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $53,944.47 $0.00 $0.00 0 $0.00