201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265652
B/L/Q:
18102 / 00014
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
152 ROOSEVELT AVE.
L.Pay Date:
7/27/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $350.57 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($350.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $320.43 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($320.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $320.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($320.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $430.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $314.12 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($430.66) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($314.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $322.73 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($322.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $322.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($322.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $322.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($322.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $430.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $353.01 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($430.64) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($353.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $328.90 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($328.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $303.93 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($303.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $303.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($303.94) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $418.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $443.41 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($418.29) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($443.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $311.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($311.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $230.17 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($230.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $230.18 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($230.18) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $421.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $224.72 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 WESTSIDE AVE PAYMENT $0.00 ($187.34) $0.00 0 $0.00 E-CHECK
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($233.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($224.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $233.91 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($233.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $231.03 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($231.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $231.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($231.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $272.07 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($272.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $210.09 $0.00 $0.00 0 $0.00