201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309310
B/L/Q:
12003 / 00011
Principal:
$0.00
Address:
503A MANILA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
39A ROMAINE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,080.83 $0.00 $2,080.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,901.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,901.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,901.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,901.96) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,864.47 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,864.47) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,915.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,915.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,913.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,913.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,913.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,913.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,095.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,095.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,952.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,952.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,804.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,804.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,804.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,804.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,631.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,631.91) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,851.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,851.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,366.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,366.21) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,366.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,366.21) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,333.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,333.84) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,388.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,388.35) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,371.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,371.32) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,371.32 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,371.32) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,614.92 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,614.92) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,246.96 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,246.96) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,311.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,311.69) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,311.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,311.70) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,355.98 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,355.98) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,355.99 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,355.99) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,267.40 $0.00 $0.00 0 $0.00