201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71803
B/L/Q:
07603 / 00012
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:
30 JAMES AVE.
L.Pay Date:
2/10/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $193.71 $0.00 $193.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $193.72 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($193.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $189.89 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($189.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $195.10 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($195.10) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($195.10) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $195.10 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $194.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($194.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $194.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($194.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $213.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($213.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $198.83 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($198.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $183.74 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($183.74) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($183.74) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $183.74 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $183.74 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($183.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $268.06 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($268.06) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 NSF CHK RVRSL $0.00 $268.06 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($268.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $188.59 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($188.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $139.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($139.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $139.15 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($139.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $135.85 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($135.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $141.40 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($141.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $139.67 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($139.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $139.67 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($139.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $164.48 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($164.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $127.00 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($127.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $133.59 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($133.59) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $133.60 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($133.60) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $138.10 $0.00 $0.00 0 $0.00