201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266379
B/L/Q:
18103 / 00027
Principal:
$2,154.73
Address:
135 ROOSEVELT AVE.
Bank Code:
660
Interest:
$0.66
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,155.39
Location:
135 ROOSEVELT AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,154.73 $0.00 $2,154.73 1 $0.66
2025 2 5/1/2025 TAXES BILL $1,969.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,969.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,969.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,969.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,930.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,930.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,983.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,983.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,981.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,981.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,981.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,981.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,169.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,169.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,021.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,021.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,868.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,868.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,868.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,868.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,725.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,077.65 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,364.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,725.37) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,077.65) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,364.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,917.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,917.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,414.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,414.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,414.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,414.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,381.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,381.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,437.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,437.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,420.02 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($1,420.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,420.02 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,420.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,672.27 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,672.27) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,291.25 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,291.25) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,358.28 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,358.28) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,358.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,358.28) $0.00 0 $0.00 WELLSFARGO