201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189373
B/L/Q:
22803 / 00018
Principal:
$0.00
Address:
47 COLLEGE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
47 COLLEGE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,101.59 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,101.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,920.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,920.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,920.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,920.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,883.08 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,883.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,934.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,934.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,434.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $498.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,434.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($498.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,434.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $498.84 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($498.84) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,434.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,570.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,496.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,570.09) $0.00 0 $0.00
2023 4 11/20/2023 ADDED INTEREST $0.00 ($14.22) $0.00 0 $0.00
2023 4 11/20/2023 ADDED PAYMENT $0.00 ($1,496.50) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,462.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,462.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,351.81 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($1,351.81) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,351.82 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,351.82) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,972.18 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,972.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,387.56 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,381.82) $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($5.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,023.75 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,018.12) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($5.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,023.76 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,023.76) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $999.49 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($999.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,040.35 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,040.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,027.58 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,027.58) $0.00 0 $0.00