201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267229
B/L/Q:
19201 / 00026
Principal:
$0.00
Address:
47 ROOSEVELT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
47 ROOSEVELT AVE.
L.Pay Date:
7/19/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,552.83) 0 $0.00
2025 4 7/19/2025 TAXES PAYMENT $0.00 ($1,552.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,547.64 $0.00 $0.00 0 $0.00
2025 3 4/20/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($1,547.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,414.60 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($133.07) $0.00 0 $0.00 E-CHECK
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($1,281.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,414.61 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($97.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,316.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,386.73 $0.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($84.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,302.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,424.74 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($259.15) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,165.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,423.47 $0.00 $0.00 0 $0.00
2024 2 1/9/2024 TAXES PAYMENT $0.00 ($182.62) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,240.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,423.48 $0.00 $0.00 0 $0.00
2024 1 10/22/2023 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,417.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,558.41 $0.00 $0.00 0 $0.00
2023 4 7/29/2023 TAXES PAYMENT $0.00 ($564.51) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($993.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,451.98 $0.00 $0.00 0 $0.00
2023 3 4/14/2023 TAXES PAYMENT $0.00 ($516.49) $0.00 0 $0.00 E-CHECK
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($935.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,341.75 $0.00 $0.00 0 $0.00
2023 2 1/13/2023 TAXES PAYMENT $0.00 ($358.24) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($983.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,341.76 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,141.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,957.51 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,957.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,377.23 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($94.50) $0.00 0 $0.00 E-CHECK
2022 3 7/4/2022 TAXES PAYMENT $0.00 ($1,282.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,016.13 $0.00 $0.00 0 $0.00
2022 2 1/29/2022 TAXES PAYMENT $0.00 ($10.63) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,005.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,016.14 $0.00 $0.00 0 $0.00
2022 1 8/3/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2022 1 10/18/2021 TRANSFER TO/FROM QTR $0.00 $500.00 $0.00 0 $0.00
2022 1 10/31/2021 TAXES PAYMENT $0.00 ($9.77) $0.00 0 $0.00 E-CHECK
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,006.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $992.06 $0.00 $0.00 0 $0.00
2021 4 6/18/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK