201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435206
B/L/Q:
10502 / 00046 / C0005
Principal:
$0.00
Address:
95 ROMAINE AVE., #5
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 7/28/2023 TAXES PAYMENT $0.00 ($1,013.64) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $936.68 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($936.68) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $936.69 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($936.69) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,366.55 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,366.55) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $961.45 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($961.45) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $709.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($709.37) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $709.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($709.37) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $692.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($692.56) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $720.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($720.87) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $712.02 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($712.02) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $712.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($712.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $838.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($838.50) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $647.46 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($647.46) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $681.06 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($681.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $681.07 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($681.07) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $704.06 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($84.09) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($619.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $704.06 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($704.06) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $658.07 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($84.09) $0.00 0 $0.00