201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313502
B/L/Q:
09303 / 00027
Principal:
$0.00
Address:
373 4TH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
144 ROMAINE AVE.
L.Pay Date:
7/23/2025
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 $2,042.96 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,042.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,867.35 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,867.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,867.35 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,867.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,830.55 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,830.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,880.73 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,880.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,879.05 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,879.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,879.06 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,879.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,057.17 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($2,057.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,916.69 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,916.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,771.18 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,771.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,771.18 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,771.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,584.01 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,584.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,818.01 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,818.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,341.34 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,341.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,341.35 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($2.91) $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,338.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,309.56 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,309.56) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,363.09 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($1,363.09) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($23.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,346.36 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($1,346.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,346.37 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,346.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,585.53 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($1,585.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,224.27 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,224.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,287.82 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,287.82) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,287.83 $0.00 $0.00 0 $0.00
2020 1 1/8/2020 TAXES PAYMENT $0.00 ($1,287.83) $0.00 0 $0.00 E-CHECK