201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267617
B/L/Q:
19201 / 00008
Principal:
$0.00
Address:
35 DELMAR RD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
81 ROOSEVELT AVE.
L.Pay Date:
5/3/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,950.12 $0.00 $1,950.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,782.49 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,781.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,782.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,782.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,747.37 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,746.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,795.26 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,795.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,793.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,793.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,963.69 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,963.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,829.59 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,829.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,690.69 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,690.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,690.70 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,690.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,466.58 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,466.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,735.40 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,735.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,280.39 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($1,280.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,280.40 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($51.09) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,229.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,250.05 $0.00 $0.00 0 $0.00
2021 4 9/18/2021 TAXES PAYMENT $0.00 ($1,301.14) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $51.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,301.15 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,301.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,285.18 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,285.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,285.19 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,285.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,513.48 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($1,513.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,168.64 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,168.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,229.30 $0.00 $0.00 0 $0.00
2020 2 3/25/2020 TAXES PAYMENT $0.00 ($1,229.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,229.31 $0.00 $0.00 0 $0.00
2020 1 12/28/2019 TAXES PAYMENT $0.00 ($1,229.31) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $394.27 $0.00 $0.00 0 $0.00