201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265215
B/L/Q:
18206 / 00057
Principal:
$0.00
Address:
64 ROOSEVELT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
64 ROOSEVELT AVE.
L.Pay Date:
8/3/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2.93) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($2.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,756.11 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($3,756.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,154.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,154.11) $0.00 0 $0.00
2025 2 5/5/2025 ADDED PAYMENT $0.00 ($279.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,154.12 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,154.12) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($279.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,091.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,023.45 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,091.96) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 ADDED PAYMENT $0.00 ($1,023.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,176.71 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,176.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,173.89 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,173.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,173.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,173.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,474.75 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,474.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,237.45 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,237.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,991.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,991.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,991.68 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,991.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,364.62 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,364.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,070.78 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,070.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,211.97 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,211.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,302.38 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,302.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,274.12 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,274.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,274.13 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,274.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,678.10 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,678.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,067.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,067.90) $0.00 0 $0.00 CORELOGIC