201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71472
B/L/Q:
07605 / 00009
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:
1000 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 $88.20 $0.00 $88.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $88.21 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($88.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $86.46 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($86.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $88.83 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($88.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $88.76 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($88.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $88.76 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($88.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $97.17 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($97.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $90.54 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($90.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $83.66 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($83.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $83.66 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($83.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $122.05 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($122.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $85.87 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($85.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $63.36 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($63.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $63.36 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($63.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $61.85 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($61.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $64.39 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($64.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $63.59 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($63.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $63.60 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($63.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $74.89 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($74.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $57.83 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($57.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $60.83 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($60.83) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $60.83 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($60.83) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $62.88 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($62.88) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $62.89 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($62.89) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $58.77 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($58.77) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $58.78 $0.00 $0.00 0 $0.00