201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214528
B/L/Q:
27102 / 00005
Principal:
$0.00
Address:
31 DOMINIC DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
60-A ROSE AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,379.68 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,379.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,261.09 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,261.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,261.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,261.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,236.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,236.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,270.12 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,270.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,268.99 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,268.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,269.00 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,269.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,389.28 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,389.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,294.41 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,294.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,196.14 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,196.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,196.14 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,196.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,745.07 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,745.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,227.77 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,227.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $905.86 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($905.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $905.86 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($905.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $884.40 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($29.46) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($854.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $920.54 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $29.46 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $909.25 $0.00 $0.00 0 $0.00
2021 2 1/8/2021 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2021 2 4/11/2021 TAXES PAYMENT $0.00 ($909.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $909.25 $0.00 $0.00 0 $0.00
2021 1 10/11/2020 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($909.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,070.76 $0.00 $0.00 0 $0.00
2020 4 10/11/2020 TAXES PAYMENT $0.00 ($1,070.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $826.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($826.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $869.71 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($869.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $869.72 $0.00 $0.00 0 $0.00