201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71811
B/L/Q:
07603 / 00013
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:
49 HOWELL ST.
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 $232.79 $0.00 $232.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $232.79 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($232.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $228.20 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($228.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $234.46 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($234.46) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($234.46) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $234.46 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $234.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($234.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $234.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($234.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $256.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($256.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $238.94 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($238.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $220.80 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($220.80) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($220.80) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $220.80 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $220.81 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($220.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $322.13 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($322.13) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 NSF CHK RVRSL $0.00 $322.13 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($322.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $226.64 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($226.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $167.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($167.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $167.22 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($167.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $163.25 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($163.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $169.93 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($169.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $167.84 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($167.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $167.85 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($167.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $197.66 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($197.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $152.62 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($152.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $160.54 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($160.54) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $160.55 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($160.55) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $165.96 $0.00 $0.00 0 $0.00