201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266684
B/L/Q:
18103 / 00010
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:
169 ROOSEVELT AVE.
L.Pay Date:
7/27/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $477.61 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($477.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $436.55 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($436.55) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 NSF CHK RVRSL $0.00 $436.55 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($436.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $436.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($436.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $427.95 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($427.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $439.68 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($439.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $439.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($439.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $439.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($439.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $480.92 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($480.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $448.09 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($448.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $414.07 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($414.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $414.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($414.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $604.09 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($604.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $425.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($425.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $313.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($313.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $313.59 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($313.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $306.15 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($306.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $318.67 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($318.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $314.75 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($314.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $314.76 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($314.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $370.67 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($370.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $286.21 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($286.21) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $301.07 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($301.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $301.07 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($301.07) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $311.23 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($311.23) $0.00 0 $0.00