201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435164
B/L/Q:
10502 / 00046 / C0001
Principal:
$0.00
Address:
95 ROMAINE AVE,UNIT#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
95 ROMAINE AVE.
L.Pay Date:
2/5/2025
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 $987.54 $0.00 $987.54 0 $0.00
2025 1 2/1/2025 TAXES BILL $987.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($987.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $968.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($968.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $994.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($994.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $993.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($993.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $993.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($993.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,087.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,087.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,013.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,013.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $936.68 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($936.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $936.69 $0.00 $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($936.69) $0.00 0 $0.00 E-CHECK
2023 1 4/4/2023 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,366.55 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,366.55) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $961.45 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($961.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $709.37 $0.00 $0.00 0 $0.00
2022 2 3/26/2022 TAXES PAYMENT $0.00 ($709.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $709.37 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($28.30) $0.00 0 $0.00
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($680.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/18/2022 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/26/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $692.56 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($720.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $28.30 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $720.87 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($720.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $712.02 $0.00 $0.00 0 $0.00
2021 2 5/16/2021 TAXES PAYMENT $0.00 ($712.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/16/2021 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $712.03 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($712.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/1/2021 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $838.50 $0.00 $0.00 0 $0.00
2020 4 9/8/2020 TAXES PAYMENT $0.00 ($642.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 9/8/2020 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 9/20/2020 TAXES PAYMENT $0.00 ($196.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $647.46 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($647.46) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/8/2020 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD