201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309344
B/L/Q:
12003 / 00016
Principal:
$0.00
Address:
29 ROMAINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
29 ROMAINE AVE.
L.Pay Date:
4/7/2025
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 $2,373.38 $0.00 $2,373.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,169.36 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($2,169.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,169.36 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($2,169.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,126.61 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,126.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,184.91 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,184.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,182.96 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,182.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,182.96 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,182.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,389.88 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($2,389.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,226.68 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,226.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,057.64 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,057.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,057.64 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,057.64) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,001.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,001.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,112.04 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,112.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,558.28 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($468.00) $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,090.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,558.29 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,558.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,521.36 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,521.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,583.55 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,583.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,564.11 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($207.10) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($310.50) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,046.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,564.12 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,564.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,841.96 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,841.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,422.28 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,422.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,496.11 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,496.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,496.11 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,496.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,546.62 $0.00 $0.00 0 $0.00