201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
71860
B/L/Q:
07603 / 00016
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:
43 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 $488.47 $0.00 $488.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $488.47 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($488.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $478.84 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($478.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $491.97 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($491.97) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($491.97) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $491.97 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $491.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($491.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $491.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($491.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $538.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($538.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $501.38 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($501.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $463.31 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($463.31) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($463.31) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $463.31 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $463.32 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($463.32) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $675.93 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($675.93) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 NSF CHK RVRSL $0.00 $675.93 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($675.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $475.57 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($350.87) $0.00 0 $0.00 E-CHECK
2022 3 5/6/2022 TRANSFER TO QTR/YEAR $0.00 $350.87 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($475.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $350.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($350.87) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 NSF CHK RVRSL $0.00 $350.87 $0.00 0 $0.00
2022 2 5/6/2022 TRANSFER TO QTR/YEAR $0.00 ($350.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $350.88 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($350.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $342.56 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($342.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $356.56 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($356.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $352.19 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($352.19) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $352.19 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($352.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $414.75 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($414.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $320.25 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($320.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $336.87 $0.00 $0.00 0 $0.00