201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72223
B/L/Q:
07701 / 00004
Principal:
$0.00
Address:
215 COLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
10 SENATE PL.
L.Pay Date:
1/31/2025
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 $116,886.94 $0.00 $116,886.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $116,886.95 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($116,886.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $114,583.75 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($114,583.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $117,724.47 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($117,724.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $55,238.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $62,381.77 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($55,238.00) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 ADDED PAYMENT $0.00 ($62,381.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $55,238.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $62,381.78 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($55,238.00) $0.00 0 $0.00 E-CHECK
2024 1 1/26/2024 ADDED PAYMENT $0.00 ($62,381.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $60,474.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $207,939.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($60,474.17) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 ADDED PAYMENT $0.00 ($207,939.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $56,344.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($56,344.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $52,066.79 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($52,066.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $52,066.80 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($52,066.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $75,961.47 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($75,961.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $53,443.44 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($53,443.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $39,431.13 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($39,431.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $39,431.14 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($39,431.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $38,496.98 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($38,496.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $40,070.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($40,070.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $39,578.63 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($39,578.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $39,578.63 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($39,578.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $46,609.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($46,609.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $35,989.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($35,989.51) $0.00 0 $0.00 NATIONAL TAX SEARCH
2020 2 5/1/2020 TAXES BILL $37,857.82 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($37,857.82) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2020 1 2/1/2020 TAXES BILL $37,857.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($37,857.82) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $39,136.13 $0.00 $0.00 0 $0.00