201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424838
B/L/Q:
10503 / 00022 / C0004
Principal:
$0.00
Address:
66 ROMAINE AVE. #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
66 ROMAINE AVE.
L.Pay Date:
7/26/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,833.47 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,833.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,675.87 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($1,675.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,675.87 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,675.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,642.84 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,642.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,687.88 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,687.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,686.37 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,686.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,686.38 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,686.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,846.22 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,846.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,720.15 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,720.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($4.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,417.69 $0.00 $0.00 0 $0.00
2022 4 5/13/2022 TAXES PAYMENT $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2022 4 7/1/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($2,412.59) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($27.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,532.94 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($1,532.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,302.45 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($99.63) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $99.63 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($98.64) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,302.45 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($99.63) $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,202.82) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $99.63 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($98.65) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,271.59 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($398.52) $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($873.07) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $398.52 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($394.58) $0.00 0 $0.00
2021 4 5/2/2022 TAXES PAYMENT $0.00 ($3.94) $0.00 0 $0.00 E-CHECK