201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228668
B/L/Q:
30002 / 00008
Principal:
$0.00
Address:
711 ELM ST.
Bank Code:
95999
Interest:
$0.00
City/State:
ROSELLE, NJ. 07203
Deductions:
0.00
Total:
$0.00
Location:
77 OCEAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,137.22 $0.00 $4,137.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,781.58 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,781.58) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,781.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,781.59) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,707.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $60.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $319.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $364.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,707.07) $0.00 0 $0.00 ACH POSTING
2024 4 12/12/2024 SEWER PAYMENT $0.00 ($319.83) $0.00 0 $0.00
2024 4 12/12/2024 WATER PAYMENT $0.00 ($364.44) $0.00 0 $0.00
2024 4 12/12/2024 SOLID WASTE PAYMENT $0.00 ($60.41) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,808.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,808.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,805.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,805.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,805.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,805.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 SOLID WASTE BILL $24.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $101.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,166.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,019.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,166.01) $0.00 0 $0.00 ACH POSTING
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($101.64) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($1,019.95) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($24.15) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,881.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,881.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,586.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,586.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,586.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,586.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,232.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,232.91) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,681.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,681.67) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,716.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,716.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,716.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,716.38) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,652.02 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,652.02) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,760.41 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,760.41) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,726.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,726.53) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,726.54 $0.00 $0.00 0 $0.00