201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188862
B/L/Q:
22901 / 00014
Principal:
$0.00
Address:
10 COLLEGE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
10 COLLEGE ST.
L.Pay Date:
5/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,586.12 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,586.12) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,449.77 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($1,449.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,449.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,449.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,460.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,460.17) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,458.86 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($1,458.86) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,458.87 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,458.87) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,597.15 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,597.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,488.08 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,488.08) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,375.11) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,375.12 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,375.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,006.18 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,006.18) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,411.47 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,411.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,016.72) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,058.28 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,058.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,045.29 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,045.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,045.30 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,045.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,230.98 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,230.97) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $950.50 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($950.49) $0.00 0 $0.00
2020 3 11/2/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,076.84 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($77.00) $0.00 0 $0.00
2020 2 2/18/2020 TAXES PAYMENT $0.00 ($999.85) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,076.85 $0.00 $0.00 0 $0.00