201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266486
B/L/Q:
18103 / 00021
Principal:
$1,667.35
Address:
147 ROOSEVELT AVE.
Bank Code:
95999
Interest:
$0.41
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,667.76
Location:
147 ROOSEVELT AVE.
L.Pay Date:
5/9/2025
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 $1,667.35 $0.00 $1,667.35 1 $0.41
2025 2 5/1/2025 TAXES BILL $1,524.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,524.02) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,493.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,493.99) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,534.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,534.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,533.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,533.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,533.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,533.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,678.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,678.95) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,564.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,564.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,445.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,445.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,445.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,445.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,108.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,108.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,483.76 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,483.76) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,094.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,094.73) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,094.73 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,094.73) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,068.79 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,068.79) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,112.48 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,112.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,098.82 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,098.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,098.83 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,098.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,294.02 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,294.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $999.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($999.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,051.05 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,051.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,051.05 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,051.05) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,086.54 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,086.54) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,086.54 $0.00 $0.00 0 $0.00