201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71456
B/L/Q:
07605 / 00010
Principal:
$0.00
Address:
215 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
1004 NEWARK AVE.
L.Pay Date:
1/28/2025
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 $65.31 $0.00 $65.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $65.32 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($65.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $64.02 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($64.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $65.79 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($65.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $65.72 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($65.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $65.73 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($65.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $71.95 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($71.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $67.04 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($67.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $61.95 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($61.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $61.96 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($61.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $90.38 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($90.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $63.59 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($63.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $46.92 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($46.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $46.92 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($46.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $45.80 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($45.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $47.68 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($47.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $47.09 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($47.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $47.10 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.00) $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($46.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $55.46 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($55.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $42.82 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($42.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $45.04 $0.00 $0.00 0 $0.00
2020 2 6/23/2020 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00
2020 2 6/23/2020 TAXES PAYMENT $0.00 ($45.04) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $45.05 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($46.05) $0.00 0 $0.00 LOCKBOX
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $46.56 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($45.46) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.00) $0.00 0 $0.00