201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312066
B/L/Q:
01849 / 00044
Principal:
$0.00
Address:
80-82 ROMAINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
80-82 ROMAINE AVE.
L.Pay Date:
2/8/2008
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,365.10 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($1,365.10) $0.00 0 $0.00 LOCKBOX
2008 1 5/14/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,365.10) $0.00 0 $0.00
2008 1 5/15/2008 TRANS TO ANOTHER ACCT $0.00 $1,365.10 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,147.97 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($1,147.97) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,147.98 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,147.98) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,371.86 $0.00 $0.00 0 $0.00
2007 2 5/30/2007 TAXES PAYMENT $0.00 ($1,371.86) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,298.55 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($1,298.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,039.95 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($1,039.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,039.96 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($1,039.96) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,257.60 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,257.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,294.12 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,294.12) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $961.90 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($961.90) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $961.91 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($961.91) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,071.02 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,071.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,126.65 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,126.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $994.93 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($994.93) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $994.93 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($994.93) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $971.38 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($971.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,161.13 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,161.13) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,030.82 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,030.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,030.83 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,030.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $993.46 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($993.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,067.26 $0.00 $0.00 0 $0.00
2003 1 1/23/2003 TAXES PAYMENT $0.00 ($1,067.26) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,026.10 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($1,026.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,026.11 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,026.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,038.13 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,038.13) $0.00 0 $0.00