201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190199
B/L/Q:
22802 / 00063
Principal:
$1,595.89
Address:
48 COLLEGE DR.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,595.89
Location:
48 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 $1,595.89 $0.00 $1,595.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,458.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,458.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,458.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,458.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,429.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,429.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,469.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,469.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,467.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,467.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,467.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,467.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,606.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,606.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,497.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,497.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,383.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,383.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,383.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,383.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,018.53 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($418.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,420.17 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,420.17) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,047.81 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($624.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($423.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,047.82 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,047.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,022.98 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,022.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,064.80 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,064.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,051.73 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($527.85) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($523.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,051.74 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,051.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,238.56 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,238.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $956.36 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($956.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,006.00 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,006.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,006.01 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,006.01) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,039.97 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($263.93) $0.00 0 $0.00