201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399832
B/L/Q:
12005 / 00001 / C0212
Principal:
$0.00
Address:
85 ROMAINE AVE.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
4/15/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $806.19 $0.00 $806.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $736.89 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($736.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $736.89 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($736.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $722.37 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($722.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $742.17 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($742.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $741.51 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($741.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $741.51 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($741.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $811.80 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($811.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $756.36 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($756.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $698.94 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($698.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $698.94 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($698.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,019.70 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,019.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $717.42 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($717.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $529.32 $0.00 $0.00 0 $0.00
2022 2 1/16/2022 TAXES PAYMENT $0.00 ($529.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $529.32 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($21.12) $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($508.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $516.78 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($537.90) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $21.12 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $537.90 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($386.40) $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($151.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $893.55 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($362.25) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($531.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $893.55 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($362.25) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($396.72) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($134.58) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,052.28 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,052.28) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,052.28) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $134.58 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $531.30 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $386.40 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $812.52 $0.00 $0.00 0 $0.00