201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308296
B/L/Q:
12001 / 00023
Principal:
$0.00
Address:
39A ROMAINE AVE., FLR 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
11A CORBIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,970.89 $0.00 $1,970.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,801.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,801.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,801.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,801.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,765.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,765.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,814.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,814.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,812.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,812.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,812.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,812.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,984.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,984.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,849.07 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,849.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,708.70 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($1,708.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,708.70 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($1,708.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,492.86 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,492.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,753.87 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($1,753.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,294.03 $0.00 $0.00 0 $0.00
2022 2 1/16/2022 TAXES PAYMENT $0.00 ($235.48) $0.00 0 $0.00 E-CHECK
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,058.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,294.03 $0.00 $0.00 0 $0.00
2022 1 11/11/2021 TAXES PAYMENT $0.00 ($229.51) $0.00 0 $0.00 E-CHECK
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($1,064.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,263.37 $0.00 $0.00 0 $0.00
2021 4 9/12/2021 TAXES PAYMENT $0.00 ($192.88) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,070.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,315.00 $0.00 $0.00 0 $0.00
2021 3 4/25/2021 TAXES PAYMENT $0.00 ($107.88) $0.00 0 $0.00 E-CHECK
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,207.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,298.87 $0.00 $0.00 0 $0.00
2021 2 1/17/2021 TAXES PAYMENT $0.00 ($106.75) $0.00 0 $0.00 E-CHECK
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,192.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,298.87 $0.00 $0.00 0 $0.00
2021 1 10/18/2020 TAXES PAYMENT $0.00 ($105.62) $0.00 0 $0.00 E-CHECK
2021 1 1/17/2021 TAXES PAYMENT $0.00 ($1,193.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,529.60 $0.00 $0.00 0 $0.00
2020 4 7/19/2020 TAXES PAYMENT $0.00 ($135.22) $0.00 0 $0.00 E-CHECK
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($1,394.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,181.08 $0.00 $0.00 0 $0.00
2020 3 4/26/2020 TAXES PAYMENT $0.00 ($116.30) $0.00 0 $0.00 E-CHECK
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($1,064.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,242.39 $0.00 $0.00 0 $0.00