201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265819
B/L/Q:
18102 / 00030
Principal:
$0.00
Address:
3 JAMESTOWN CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
118 ROOSEVELT AVE.
L.Pay Date:
5/23/2025
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 $1,792.55 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,792.55) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,638.46 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,638.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,638.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,638.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,606.18 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,606.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,650.20 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,650.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,648.74 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($1,648.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,648.74 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,648.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,805.02 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($1,805.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,681.76 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,681.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,554.08 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES INTEREST $0.00 ($10.81) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,554.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,554.09 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES INTEREST $0.00 ($11.54) $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,554.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,267.28 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,267.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,595.18 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES INTEREST $0.00 ($9.14) $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($1,595.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,176.93 $0.00 $0.00 0 $0.00
2022 2 10/23/2021 TAXES PAYMENT $0.00 ($209.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($967.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/24/2022 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,176.94 $0.00 $0.00 0 $0.00
2022 1 10/23/2021 TAXES PAYMENT $0.00 ($1,176.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,149.05 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,149.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,196.01 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,196.01) $0.00 0 $0.00 CULLEN SCHAFFER
2021 3 10/19/2021 TAXES INTEREST $0.00 ($145.87) $0.00 0 $0.00 CULLEN SCHAFFER
2021 2 5/1/2021 TAXES BILL $1,181.34 $0.00 $0.00 0 $0.00
2021 2 10/19/2021 TAXES PAYMENT $0.00 ($1,181.34) $0.00 0 $0.00 CULLEN SCHAFFER
2021 1 2/1/2021 TAXES BILL $1,181.34 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($1,181.34) $0.00 0 $0.00 CULLEN SCHAFFER
2021 1 2/25/2021 TAXES INTEREST $0.00 ($14.18) $0.00 0 $0.00 CULLEN SCHAFFER
2020 4 11/1/2020 TAXES BILL $1,391.19 $0.00 $0.00 0 $0.00