201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310219
B/L/Q:
12004 / 00051
Principal:
$0.00
Address:
34 ROMAINE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
34 ROMAINE AVE.
L.Pay Date:
11/4/2019
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,469.16 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,469.16) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,469.16 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,469.16) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,518.76 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,518.76) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,518.77 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,518.77) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,419.55 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,419.55) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,419.56 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,419.56) $0.00 0 $0.00 ACH POSTING
2018 4 11/1/2018 TAXES BILL $582.95 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($582.95) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $582.96 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($582.96) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $2,256.15 $0.00 $0.00 0 $0.00
2018 2 3/5/2018 TAXES PAYMENT $0.00 ($2,256.15) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,256.15 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,256.15) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,284.78 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,284.78) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,284.79 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,284.79) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,227.51 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,227.51) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,227.52 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,227.52) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,290.86 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,290.86) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,290.86 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,290.86) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,164.17 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,164.17) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,164.17 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,164.17) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,178.05 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,178.05) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,178.05 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,178.05) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,150.28 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,150.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,150.29 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,150.29) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $2,140.45 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,140.45) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $2,141.61 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,141.61) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,159.54 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,159.54) $0.00 0 $0.00 CORELOGIC