201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216267
B/L/Q:
27202 / 00016
Principal:
$0.00
Address:
139 ROESSLER STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
BOONTON, NJ, 07005
Deductions:
0.00
Total:
$0.00
Location:
12 SHEFFIELD ST.
L.Pay Date:
8/4/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,815.76 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,815.76) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $1,659.68 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,659.68) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,659.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,659.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,626.97 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,626.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,671.57 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,671.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,670.08 $0.00 ($0.01) 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,670.09) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,670.09 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,670.09) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,828.39 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,828.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,703.53 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,703.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,574.20 $0.00 ($1.49) 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($1.48) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,574.21) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,574.21 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES INTEREST $0.00 ($12.97) $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,574.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,296.63 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,296.63) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,615.83 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,615.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,192.17 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,192.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,192.18 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,192.18) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,163.92 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,163.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,211.50 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.30) $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,134.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,196.63 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TRANSFER TO/FROM QTR $0.00 ($77.29) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,196.64) $0.00 0 $0.00 LOCKBOX
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $77.30 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,196.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($38.64) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($38.65) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,196.64) $0.00 0 $0.00 LOCKBOX
2021 1 2/5/2021 TRANSFER TO/FROM QTR $0.00 $77.29 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,409.20 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,409.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,088.12 $0.00 $0.00 0 $0.00