201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190181
B/L/Q:
22802 / 00064
Principal:
$2,213.36
Address:
50 COLLEGE DR
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,213.36
Location:
50 COLLEGE DR
L.Pay Date:
5/7/2025
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 $2,213.36 $0.00 $2,213.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,023.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,023.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,023.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,023.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,983.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,983.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,037.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,037.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,478.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $557.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,478.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($557.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,478.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $557.26 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($21.63) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($557.26) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,456.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,618.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,229.02 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,618.67) $0.00 0 $0.00
2023 4 11/27/2023 ADDED INTEREST $0.00 ($31.26) $0.00 0 $0.00
2023 4 11/27/2023 ADDED PAYMENT $0.00 ($2,229.02) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,508.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,508.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,393.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,393.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,393.65 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($1,387.55) $0.00 0 $0.00
2023 1 7/27/2023 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2023 1 7/27/2023 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,033.22 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $175.10 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 12/2/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 12/19/2022 TAXES INTEREST $0.00 ($314.24) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,033.22) $0.00 0 $0.00
2022 4 11/27/2023 ADDED PAYMENT $0.00 ($175.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,430.49 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($1,430.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,055.43 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($1,055.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,055.44 $0.00 $0.00 0 $0.00
2022 1 12/19/2022 TAXES PAYMENT $0.00 ($1,055.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,030.43 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,030.43) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($65.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($128.53) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,072.54 $0.00 $0.00 0 $0.00