201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189019
B/L/Q:
22901 / 00030
Principal:
$0.00
Address:
42 COLLEGE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
42 COLLEGE ST.
L.Pay Date:
7/25/2025
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 $1,518.94 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,518.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,388.37 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,388.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,388.37 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,388.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,361.00 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,361.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,398.32 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,398.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,397.07 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,397.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,397.08 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,397.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,425.05 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,425.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,316.87 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,316.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,316.87 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,316.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,921.21 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,921.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,351.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,351.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $997.29 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($997.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $997.29 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($997.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $973.66 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($973.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,013.45 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,013.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,001.02 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,001.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,001.02 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,001.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,178.84 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($1,178.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $910.24 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($910.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $957.49 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($957.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $957.50 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($957.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $989.82 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($989.82) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $989.83 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($989.83) $0.00 0 $0.00 E-CHECK