201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71688
B/L/Q:
07601 / 00001
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:
322-24 VAN WINKLE AVE.
L.Pay Date:
1/28/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,032.76 $0.00 $1,032.76 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,032.77 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,032.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,012.41 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,012.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,040.16 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,040.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,039.24 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,039.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,039.24 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,039.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,137.75 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,137.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,060.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,060.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $979.57 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($979.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $979.58 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($979.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,429.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,429.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,005.48 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,005.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $741.85 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($741.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $741.85 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($741.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $724.27 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($724.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $753.88 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($753.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $744.62 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($744.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $744.63 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($744.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $876.90 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($876.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $677.10 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($677.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $712.25 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($712.25) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $712.25 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($712.25) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $736.30 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($736.30) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $736.30 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($736.30) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $688.20 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($688.20) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $688.20 $0.00 $0.00 0 $0.00