201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71506
B/L/Q:
07605 / 00006
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:
313 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 $437.11 $0.00 $437.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $437.11 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($437.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $428.50 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($428.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $440.24 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($440.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $439.85 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($439.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $439.85 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($439.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $481.54 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($481.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $448.66 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($448.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $414.60 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($414.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $414.60 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($414.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $604.86 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($604.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $425.56 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($425.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $313.98 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($313.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $313.99 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($313.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $306.54 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($306.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $319.07 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($319.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $315.16 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($315.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $315.16 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($315.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $371.14 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($371.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $286.58 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($286.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $301.45 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($301.45) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $301.46 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($301.46) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $311.63 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($311.63) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $311.64 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($311.64) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $291.27 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($291.27) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $291.28 $0.00 $0.00 0 $0.00