201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166546
B/L/Q:
28504 / 00002
Principal:
$1,609.94
Address:
74 ROMAR AVENUE
Bank Code:
660
Interest:
$0.38
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,610.32
Location:
74 ROMAR AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,609.94 $0.00 $1,609.94 1 $0.38
2025 2 5/1/2025 TAXES BILL $1,471.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,471.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,471.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,471.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,442.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,442.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,482.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,482.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,480.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,480.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,480.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,480.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,621.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,621.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,510.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,510.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,395.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,395.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,395.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,395.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,036.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,036.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,432.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,432.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,057.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,057.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,057.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,057.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,031.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,031.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,074.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,074.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,060.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,060.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,060.99 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,060.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,249.46 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,249.46) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $964.78 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($964.78) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,014.86 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,014.86) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,014.86 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,014.86) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,049.12 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,049.12) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,049.13 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,049.13) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $980.59 $0.00 $0.00 0 $0.00