201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188987
B/L/Q:
22901 / 00027
Principal:
$0.00
Address:
36 COLLEGE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
36 COLLEGE ST.
L.Pay Date:
8/12/2025
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 $1,549.48 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,549.48) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,416.28 $0.00 $0.00 0 $0.00
2025 2 3/12/2025 TAXES PAYMENT $0.00 ($1,416.28) $0.00 0 $0.00 E-CHECK
2025 2 3/12/2025 TAXES INTEREST $0.00 ($12.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,416.28 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($1,416.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,388.37 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,388.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,426.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,426.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,425.16 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,425.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,425.16 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,425.16) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($12.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,560.25 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,560.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,453.70 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,453.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,343.34 $0.00 $0.00 0 $0.00
2023 2 3/1/2023 TAXES PAYMENT $0.00 ($1,343.34) $0.00 0 $0.00 E-CHECK
2023 2 3/1/2023 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,343.35 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,343.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,959.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,959.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,378.86 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,378.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,017.34 $0.00 $0.00 0 $0.00
2022 2 10/6/2021 TAXES PAYMENT $0.00 ($1,017.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,017.34 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($1,017.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $993.23 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($993.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,033.83 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,033.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,021.14 $0.00 $0.00 0 $0.00
2021 2 10/21/2020 TAXES PAYMENT $0.00 ($1,021.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,021.15 $0.00 $0.00 0 $0.00
2021 1 10/21/2020 TAXES PAYMENT $0.00 ($1,021.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,202.54 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,202.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $928.54 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($928.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $976.74 $0.00 $0.00 0 $0.00
2020 2 8/27/2019 TAXES PAYMENT $0.00 ($976.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $976.75 $0.00 $0.00 0 $0.00
2020 1 8/27/2019 TAXES PAYMENT $0.00 ($976.75) $0.00 0 $0.00