201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71787
B/L/Q:
07603 / 00010
Principal:
$0.00
Address:
215 COLES ST.
Bank Code:
50063
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
VAN WINKLE AVE.
L.Pay Date:
2/10/2025
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 $2,856.56 $0.00 $2,856.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,856.57 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,856.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,800.27 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,800.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,877.04 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,877.04) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,877.04) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $2,877.04 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,874.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,874.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,874.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,874.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,146.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,146.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,932.04 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,932.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,709.45 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,709.45) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,709.45) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,709.45 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,709.46 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,709.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,952.88 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,952.88) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 NSF CHK RVRSL $0.00 $3,952.88 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,952.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,781.09 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,781.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,051.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,051.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,051.92 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,051.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,003.30 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,003.30) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,085.18 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,085.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,059.59 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,059.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,059.60 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,059.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,425.46 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,425.46) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,872.82 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,872.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,970.04 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,970.04) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,970.05 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,970.05) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,036.56 $0.00 $0.00 0 $0.00