201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71464
B/L/Q:
07605 / 00003
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:
319-23 VAN WINKLE 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 $1,147.20 $0.00 $1,147.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,147.21 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,147.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,124.60 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,124.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,155.42 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,155.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,154.40 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,154.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,154.40 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,154.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,263.82 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,263.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,177.52 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,177.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,088.12 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,088.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,088.13 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,088.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,587.48 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,587.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,116.90 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,116.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $824.05 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($824.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $824.06 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($824.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $804.53 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($804.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $837.41 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($837.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $827.14 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($827.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $827.14 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($827.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $974.07 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($974.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $752.13 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($752.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $791.17 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($791.17) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $791.18 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($791.18) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 SEWER BILL $889.79 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $817.89 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $925.83 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($817.89) $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($889.79) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($925.83) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($36.31) $0.00 0 $0.00 TAXSALE PAYMENT