201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267112
B/L/Q:
19201 / 00034
Principal:
$0.00
Address:
31 ROOSEVELT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
31 ROOSEVELT AVE.
L.Pay Date:
5/12/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,864.01 $0.00 $1,864.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,703.78 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,703.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,703.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,703.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,670.21 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,670.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,715.99 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,715.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,714.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,714.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,714.46 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,714.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,876.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,876.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,748.80 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,748.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,616.03 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,616.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,616.04 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,616.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,357.67 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,357.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,658.76 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,658.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,223.85 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($897.00) $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($326.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,223.86 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,223.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,194.86 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,194.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,243.69 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,243.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,228.43 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($595.12) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($633.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,228.43 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,228.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,446.65 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,446.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,117.03 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,117.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,175.02 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,175.02) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,175.02 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,175.02) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,214.69 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,214.69) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,214.70 $0.00 $0.00 0 $0.00