201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190256
B/L/Q:
22802 / 00057
Principal:
$0.00
Address:
36 COLLEGE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
36 COLLEGE DR.
L.Pay Date:
6/20/2024
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 1 2/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 6/20/2024 TAXES PAYMENT $0.00 ($1,944.78) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,944.78 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($256.86) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $256.86 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,267.50) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $1,267.50 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,267.50) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $1,267.50 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,967.45 $0.00 $0.00 0 $0.00
2018 2 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($762.45) $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($1,205.00) $0.00 0 $0.00 WELLSFARGO
2018 2 8/27/2018 OVERBILLED $0.00 ($1,267.50) $0.00 0 $0.00
2018 2 2/27/2019 ASSESSORS ADJUSTMENT $0.00 $62.50 $0.00 0 $0.00
2018 2 5/2/2019 OVERPAYMENT REFUND $0.00 $1,205.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,967.45 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($762.45) $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,205.00) $0.00 0 $0.00 WELLSFARGO
2018 1 8/27/2018 OVERBILLED $0.00 ($1,267.50) $0.00 0 $0.00
2018 1 2/27/2019 ASSESSORS ADJUSTMENT $0.00 $62.50 $0.00 0 $0.00
2018 1 5/2/2019 OVERPAYMENT REFUND $0.00 $1,205.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,993.21 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,993.21) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,993.22 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 CANCEL HUDSON CTY BOARD $0.00 ($1,056.59) $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($936.63) $0.00 0 $0.00 WELLSFARGO
2017 2 5/1/2017 TAXES BILL $1,941.68 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($513.71) $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($1,427.97) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $1,941.69 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,941.69) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $1,998.68 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($1,998.68) $0.00 0 $0.00 WELLSFARGO
2016 3 8/1/2016 TAXES BILL $1,998.68 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($1,998.68) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $1,884.69 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($513.71) $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($1,370.98) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $1,884.69 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($1,884.69) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $1,897.18 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($1,897.18) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $1,897.18 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($1,897.18) $0.00 0 $0.00 WELLSFARGO
2015 2 5/1/2015 TAXES BILL $1,872.20 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($513.71) $0.00 0 $0.00