201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190157
B/L/Q:
22802 / 00067
Principal:
$1,393.73
Address:
56 COLLEGE DR
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,393.73
Location:
56 COLLEGE DR
L.Pay Date:
5/9/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,393.73 $0.00 $1,393.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,273.93 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,273.93) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,273.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,273.93) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,311.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,311.32) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,345.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,345.56) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,219.41 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,219.41) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,219.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,219.42) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,340.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,340.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,245.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,245.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,145.82 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,145.82) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,145.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,145.82) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,700.34 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,700.34) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,177.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,177.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $852.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($852.58) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $852.59 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($852.59) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $830.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($830.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $867.42 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($867.42) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $856.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($856.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $856.01 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($856.01) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,019.17 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,019.17) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $772.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($772.71) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $816.07 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($816.07) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $816.07 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($816.07) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $783.23 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($783.23) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $783.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($783.24) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $848.90 $0.00 $0.00 0 $0.00