201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310201
B/L/Q:
12004 / 00050
Principal:
$0.00
Address:
32 ROMAINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
32 ROMAINE AVE.
L.Pay Date:
12/13/2019
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 12/13/2019 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00
2020 3 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 $4.08 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,287.05 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,287.05) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,287.06 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,287.06) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,491.59 $0.00 $0.00 0 $0.00
2019 4 12/13/2019 TAXES INTEREST $0.00 ($53.78) $0.00 0 $0.00
2019 4 12/13/2019 TAXES PAYMENT $0.00 ($1,491.59) $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($50.48) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,491.59 $0.00 $0.00 0 $0.00
2019 3 4/17/2019 TRANSFER TO/FROM QTR $0.00 ($517.07) $0.00 0 $0.00
2019 3 12/13/2019 TAXES PAYMENT $0.00 ($974.52) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,082.52 $0.00 $0.00 0 $0.00
2019 2 4/17/2019 TRANSFER TO/FROM QTR $0.00 ($1,082.52) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,082.52 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($369.96) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($369.96) $0.00 0 $0.00
2019 1 2/27/2019 TAXES PAYMENT $0.00 ($342.60) $0.00 0 $0.00 E-CHECK
2019 1 2/27/2019 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL ($369.96) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $369.96 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($369.96) $0.00 $0.00 0 $0.00
2018 3 6/20/2018 TAXES PAYMENT $0.00 ($1,599.59) $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $369.96 $0.00 0 $0.00
2018 3 4/17/2019 TRANSFER TO/FROM QTR $0.00 $1,599.59 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,535.00 $0.00 $0.00 0 $0.00
2018 2 2/20/2018 TAXES PAYMENT $0.00 ($2,535.00) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($369.96) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $369.96 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,535.00 $0.00 $0.00 0 $0.00
2018 1 2/20/2018 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00
2018 1 2/20/2018 TAXES PAYMENT $0.00 ($2,535.00) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($369.96) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $369.96 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,629.67 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($2,629.67) $0.00 0 $0.00 E-CHECK
2017 4 12/14/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,629.68 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($2,629.68) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,440.32 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($2,440.32) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,440.33 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($2,440.33) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,511.50 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 TAXES INTEREST $0.00 ($18.46) $0.00 0 $0.00
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($2,511.50) $0.00 0 $0.00
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($50.97) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,511.50 $0.00 $0.00 0 $0.00