201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189068
B/L/Q:
22901 / 00035
Principal:
$0.00
Address:
52 COLLEGE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
52 COLLEGE ST.
L.Pay Date:
8/8/2025
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 $1,360.14 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,360.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,243.22 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,243.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,243.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,243.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,218.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,218.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,252.13 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,252.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,251.02 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,251.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,251.02 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,251.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,369.60 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,369.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,276.07 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,276.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,179.20 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,179.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,179.20 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,179.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,720.36 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,720.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,210.37 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,210.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $893.03 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($893.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $893.03 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($893.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $871.87 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($871.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $907.50 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($907.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $896.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($896.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $896.37 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($896.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,055.60 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,055.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $815.08 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($815.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $857.39 $0.00 $0.00 0 $0.00
2020 2 5/25/2020 TAXES PAYMENT $0.00 ($857.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $857.40 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($857.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $886.34 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($886.34) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $886.35 $0.00 $0.00 0 $0.00