201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309393
B/L/Q:
12003 / 00021
Principal:
$0.00
Address:
19 ROMAINE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
19 ROMAINE AVE.
L.Pay Date:
4/29/2025
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 $2,403.30 $0.00 $2,403.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,196.71 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,196.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,196.72 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,196.72) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,153.43 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,153.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,212.45 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,212.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,210.49 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,210.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,210.49 $0.00 $0.00 0 $0.00
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($2,210.49) $0.00 0 $0.00 E-CHECK
2024 1 5/8/2024 TAXES INTEREST $0.00 ($66.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,420.02 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($10.31) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,420.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,254.76 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,254.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,083.58 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,083.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,083.59 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,083.59) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,039.78 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,039.77) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,138.68 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,138.67) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,577.93 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($698.10) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($879.46) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,577.94 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,577.58) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,540.55 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,540.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,603.51 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($1,583.84) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($19.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/22/2021 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,583.84 $0.00 $0.00 0 $0.00