201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190264
B/L/Q:
22802 / 00056
Principal:
$0.00
Address:
24 COLLEGE DR.,#5H
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
34 COLLEGE DR
L.Pay Date:
7/29/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,722.32 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,722.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,574.26 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,574.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,574.27 $0.00 $0.00 0 $0.00
2025 1 11/5/2024 TAXES PAYMENT $0.00 ($150.16) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,424.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,543.24 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($150.16) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,393.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,585.55 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($150.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,435.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,584.13 $0.00 $0.00 0 $0.00
2024 2 12/5/2023 TAXES PAYMENT $0.00 ($150.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,433.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,584.14 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($1,584.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,734.30 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,734.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,615.86 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($25.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,590.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,493.19 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($24.43) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,468.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,493.19 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($24.43) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,468.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,178.45 $0.00 $0.00 0 $0.00
2022 4 7/31/2022 TAXES PAYMENT $0.00 ($24.43) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,154.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,532.67 $0.00 $0.00 0 $0.00
2022 3 3/2/2022 TAXES PAYMENT $0.00 ($24.43) $0.00 0 $0.00 E-CHECK
2022 3 3/2/2022 TAXES INTEREST $0.00 ($7.57) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,508.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,130.82 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($1,130.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,130.82 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($31.98) $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,098.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,104.03 $0.00 $0.00 0 $0.00
2021 4 8/2/2021 TAXES PAYMENT $0.00 ($1,135.05) $0.00 0 $0.00 E-CHECK
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $31.98 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,149.15 $0.00 $0.00 0 $0.00
2021 3 5/1/2021 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,148.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,135.05 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK