201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312298
B/L/Q:
10502 / 00041
Principal:
$2,679.36
Address:
41A ROMAINE AVE.
Bank Code:
660
Interest:
$1.34
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,680.70
Location:
105 ROMAINE AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,679.36 $0.00 $2,679.36 1 $1.34
2025 2 5/1/2025 TAXES BILL $2,449.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,449.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,449.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,449.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,400.78 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,400.78) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.02 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,466.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,466.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,321.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $143.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,321.15) $0.00 0 $0.00 CORELOGIC
2024 2 7/29/2024 ADDED INTEREST $0.00 ($6.30) $0.00 0 $0.00
2024 2 7/29/2024 ADDED PAYMENT $0.00 ($142.54) $0.00 0 $0.00
2024 2 10/28/2024 ADDED PAYMENT $0.00 ($0.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,321.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $143.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,321.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($143.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 ADDED INTEREST $0.00 ($2.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 3/20/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,541.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $191.00 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,541.47) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($191.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($4.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.30 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,367.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,367.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,187.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,187.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,187.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,187.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.57) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,191.97 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $90.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,737.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,191.97) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($90.42) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,737.99) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,245.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,245.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,656.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,656.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,656.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,656.94) $0.00 0 $0.00 CORELOGIC