201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313593
B/L/Q:
09303 / 00018
Principal:
$0.00
Address:
126 ROMAINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
126 ROMAINE AVE.
L.Pay Date:
5/3/2025
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 $2,592.63 $0.00 $2,592.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,369.77 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($30.22) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,339.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,369.78 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,369.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,323.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,323.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,386.75 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,386.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,384.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,384.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,384.63 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,384.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,610.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,610.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,432.39 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,432.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,247.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,247.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,247.73 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,247.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,279.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,247.73) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,031.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,307.16 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($3.57) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,303.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,702.24 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($965.72) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($736.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,702.25 $0.00 $0.00 0 $0.00
2022 1 10/30/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,702.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,661.91 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,661.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,729.84 $0.00 $0.00 0 $0.00
2021 3 5/16/2021 TAXES PAYMENT $0.00 ($4.83) $0.00 0 $0.00 E-CHECK
2021 3 5/16/2021 TAXES INTEREST $0.00 ($6.56) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,725.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,708.61 $0.00 $0.00 0 $0.00
2021 2 5/16/2021 TAXES PAYMENT $0.00 ($1,708.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,708.62 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,708.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,012.13 $0.00 $0.00 0 $0.00
2020 4 8/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,708.61) $0.00 0 $0.00 E-CHECK
2020 4 11/23/2020 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($303.51) $0.00 0 $0.00