201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71498
B/L/Q:
07605 / 00005
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:
315 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 $438.78 $0.00 $438.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $438.79 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($438.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $430.14 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($430.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $441.93 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($441.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $441.53 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($441.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $441.54 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($441.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $483.38 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($483.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $450.38 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($450.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $416.19 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($416.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $416.19 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($416.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $607.19 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($607.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $427.19 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($427.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $315.18 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($315.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $315.19 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($315.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $307.71 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($307.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $320.30 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($320.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $316.36 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($316.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $316.37 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($316.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $372.56 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($372.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $287.68 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($287.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $302.61 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($302.61) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $302.61 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($302.61) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $312.82 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($312.82) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $312.83 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($312.83) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $292.39 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($292.39) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $292.40 $0.00 $0.00 0 $0.00