201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
161810
B/L/Q:
28404 / 00028
Principal:
$0.00
Address:
47 ROMAR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
47 ROMAR AVE.
L.Pay Date:
10/30/2024
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,438.99 $0.00 $2,438.99 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,439.00 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,439.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,390.94 $0.00 $0.00 0 $0.00
2024 4 7/9/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,380.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,456.47 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($232.61) $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,223.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,454.28 $0.00 $0.00 0 $0.00
2024 2 11/1/2023 TAXES PAYMENT $0.00 ($232.64) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,221.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,454.29 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($2,454.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,686.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,686.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,503.44 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,503.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,313.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,313.38) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,313.39 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,313.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,375.05 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,375.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,374.55 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,374.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,751.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,751.97) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,751.97 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,751.97) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,710.46 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,710.46) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,780.37 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,780.37) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,758.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,758.52) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,758.53 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,758.53) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,070.90 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,070.90) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,599.06 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 LOCKBOX
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($599.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,682.06 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,682.06) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,682.07 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,682.07) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,738.86 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,738.86) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,738.86 $0.00 $0.00 0 $0.00