201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265827
B/L/Q:
18102 / 00029
Principal:
$0.00
Address:
116 ROOSEVELT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
116 ROOSEVELT AVE.
L.Pay Date:
5/22/2025
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 $1,464.38 $0.00 $0.00 0 $0.00
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/22/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,464.37) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,333.12 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,328.68) $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($4.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,333.13 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,333.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,305.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,305.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,343.13 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,343.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,341.87 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,341.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,341.88 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,341.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,475.00 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($395.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,079.63) $0.00 0 $0.00 CHECK
2023 4 11/21/2023 TRANSFER TO QTR/YEAR $0.00 $395.37 $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($395.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,370.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,370.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,261.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,261.25) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,261.25 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,261.25) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,868.75 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,868.75) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,296.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,296.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $940.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($940.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $940.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($940.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $916.25 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($916.25) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $956.25 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($956.25) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $943.75 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($943.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $943.75 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($943.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,122.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,122.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $852.50 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($852.50) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $900.00 $0.00 $0.00 0 $0.00