201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71829
B/L/Q:
07603 / 00014
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:
47 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 $195.39 $0.00 $195.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $195.39 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($195.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $191.53 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($191.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $196.79 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($196.79) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($196.79) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $196.79 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $196.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($196.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $196.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($196.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $215.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($215.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $200.55 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($200.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $185.32 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $185.32 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $185.33 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($185.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $270.37 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($270.37) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 NSF CHK RVRSL $0.00 $270.37 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($270.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $190.23 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($190.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $137.02 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($137.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $142.63 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($142.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $140.87 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($140.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $140.88 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($140.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $165.90 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($165.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $128.10 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($128.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $134.75 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($134.75) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $134.75 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($134.75) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $139.30 $0.00 $0.00 0 $0.00