201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189324
B/L/Q:
22803 / 00013
Principal:
$0.00
Address:
57 COLLEGE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
57 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 $1,469.47 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,469.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,343.15 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,343.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,343.15 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,343.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,316.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,316.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,352.78 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,352.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,351.57 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,351.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,351.57 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,351.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,479.68 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,479.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,378.64 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,378.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,273.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,273.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,858.64 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,858.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,307.66 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,307.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $964.80 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($964.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $964.81 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($964.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $941.94 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($941.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $980.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($980.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $968.41 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($968.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $968.42 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($968.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,140.44 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,140.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $880.60 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($880.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($926.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $926.31 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($926.31) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $957.58 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($957.58) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $957.59 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($957.59) $0.00 0 $0.00