201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435156
B/L/Q:
10502 / 00046 / C7001
Principal:
$0.00
Address:
95 ROMAINE AVE., UNIT B
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
95 ROMAINE AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $966.89 $0.00 $966.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $966.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($966.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $947.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($947.84) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $973.82 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($973.82) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $972.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($972.95) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $972.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($972.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,065.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,065.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $992.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($992.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $917.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($917.09) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $917.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($917.10) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,337.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,337.97) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $941.34 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($941.34) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $694.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($694.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $694.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($694.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $678.08 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($678.08) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $705.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($705.79) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $697.13 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($697.13) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $697.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($697.13) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $820.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($820.97) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $633.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($633.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $666.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($666.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $666.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($666.82) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $689.33 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($689.33) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $689.34 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($689.34) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $644.30 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($644.30) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $644.31 $0.00 $0.00 0 $0.00