201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421115
B/L/Q:
06502 / 00002 / C0305
Principal:
$0.00
Address:
34 ROOME ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
TOWACO , NEW JERSEY 07082
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,391.09 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,391.09) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,185.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,185.55) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,185.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,185.55) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,142.48 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,142.48) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,201.21 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,201.21) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,199.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,199.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,199.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,199.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,407.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,407.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,243.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,243.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,072.99 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,072.99) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,073.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,073.00) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,024.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,024.33) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,127.81 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,127.81) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,569.91 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($638.08) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($931.83) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,569.92 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,569.92) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,532.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,532.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,595.36 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,595.36) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,575.79 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,575.79) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,575.79 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,575.79) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,855.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,855.71) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,432.89 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,432.89) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,507.27 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,507.27) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,507.28 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,507.28) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,558.17 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,558.17) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,558.17 $0.00 $0.00 0 $0.00