201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188979
B/L/Q:
22901 / 00026
Principal:
$0.00
Address:
34 COLLEGE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
34 COLLEGE ST.
L.Pay Date:
11/7/2023
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 $1,571.46 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,571.46) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,436.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,436.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,408.07 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,408.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,446.67 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,446.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,445.38 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,445.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,445.39 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,445.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,582.39 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,582.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,474.33 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,474.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,362.40 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,362.40) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,362.41 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,362.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,987.63 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,987.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,398.43 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($41.17) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,357.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,031.77 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($41.17) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($990.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,031.78 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($41.17) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($990.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,007.32 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,048.49) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $41.17 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,048.50 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,048.50) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,035.63 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,035.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,035.64 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,035.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,219.60 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,219.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $941.72 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($941.72) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $990.60 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($990.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $990.61 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($990.61) $0.00 0 $0.00