201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189126
B/L/Q:
22901 / 00041
Principal:
$0.00
Address:
64 COLLEGE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
64 COLLEGE ST.
L.Pay Date:
8/7/2025
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 $3,594.88 $0.00 $0.00 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,593.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,381.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $904.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,381.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/23/2025 ADDED INTEREST $0.00 ($4.47) $0.00 0 $0.00
2025 2 5/23/2025 ADDED PAYMENT $0.00 ($904.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,381.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $904.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,381.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/13/2025 ADDED INTEREST $0.00 ($2.41) $0.00 0 $0.00
2025 1 2/13/2025 ADDED PAYMENT $0.00 ($901.96) $0.00 0 $0.00
2025 1 5/23/2025 ADDED PAYMENT $0.00 ($2.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,334.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,808.73 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,324.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($1,808.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,398.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,398.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,396.42 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,396.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/27/2024 TAXES INTEREST $0.00 ($20.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/11/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,396.43 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,396.43) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($25.16) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,623.58 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,623.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($39.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,444.42 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($2,444.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/23/2023 TAXES INTEREST $0.00 ($66.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,258.85 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,258.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES INTEREST $0.00 ($14.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,258.85 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($235.77) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,258.85) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 TAXES INTEREST $0.00 ($36.14) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2022 4 11/1/2022 TAXES BILL $5,006.15 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($5,006.15) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,029.24 $0.00 $0.00 0 $0.00
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($4,029.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/8/2022 TAXES INTEREST $0.00 ($155.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 OMITTED BILL $6,842.66 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 OMITTED PAYMENT $0.00 ($6,842.66) $0.00 0 $0.00 TAXSALE PAYMENT