201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313494
B/L/Q:
09303 / 00028
Principal:
$0.00
Address:
148 ROMAINE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
148 ROMAINE AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,961.73 $0.00 $1,961.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,793.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,793.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,793.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,793.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,757.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,757.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,805.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,805.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,804.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,804.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,804.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,804.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,975.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,975.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,840.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,840.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,700.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,700.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,700.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,700.76) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,481.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,481.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,745.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,745.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,288.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,288.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,288.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,288.02) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,257.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,257.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,308.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,308.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,292.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,292.83) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,292.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,292.83) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,522.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,522.49) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,175.59 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,175.59) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,236.62 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,236.62) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,236.62 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,236.62) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,278.37 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,278.37) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,278.38 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,278.38) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,194.86 $0.00 $0.00 0 $0.00