201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189167
B/L/Q:
22901 / 00045
Principal:
$0.00
Address:
72 COLLEGE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
72 COLLEGE ST.
L.Pay Date:
8/11/2025
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 $1,321.66 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,321.66) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,208.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,208.05) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,208.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,208.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,184.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,184.24) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,216.71 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,216.71) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,215.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,215.63) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,215.63 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,215.63) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,330.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,330.86) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,239.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,239.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,145.84 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,145.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,145.84 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,145.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,671.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,671.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,176.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,176.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $867.76 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($674.78) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($192.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $867.77 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($867.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $847.21 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($847.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $881.83 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($881.83) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $871.01 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($588.71) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($282.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $871.01 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($871.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,025.73 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,025.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $792.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($792.03) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $833.14 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($833.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $833.14 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($833.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $861.27 $0.00 $0.00 0 $0.00