201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312322
B/L/Q:
10502 / 00044
Principal:
$2,937.10
Address:
99 ROMAINE AVE
Bank Code:
660
Interest:
$4.39
City/State:
JERSEY CITY, NJ 07306
Deductions:
250.00
Total:
$2,941.49
Location:
99 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 $2,687.10 $0.00 $2,687.10 1 $1.00
2025 2 5/1/2025 TAXES BILL $2,450.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,450.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,450.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,450.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,401.22 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($12.77) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,388.45) $0.00 0 $0.00 CORELOGIC
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 61 $3.39
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,468.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,468.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,466.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,466.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,466.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,466.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,706.22 $0.00 $0.00 0 $0.00
2023 4 9/5/2023 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,705.44) $0.00 0 $0.00 CORELOGIC
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 8/6/2024 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00
2023 4 8/6/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,517.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,517.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,321.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,321.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,321.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,321.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,415.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,415.29) $0.00 0 $0.00 CORELOGIC
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 9/5/2023 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
2022 4 9/5/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,384.34 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,384.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,742.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,742.80) $0.00 0 $0.00 CORELOGIC
2022 2 6/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,742.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,742.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,700.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,700.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,772.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,772.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,749.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,749.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,749.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,749.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC