201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435214
B/L/Q:
10502 / 00046 / C0006
Principal:
$0.00
Address:
124 BEACH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
95 ROMAINE AVE.
L.Pay Date:
4/28/2025
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 $985.31 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($985.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $985.32 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($985.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $965.90 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($965.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $992.37 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($992.37) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $991.49 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($991.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $991.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($991.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,085.47 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 8/9/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,085.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,011.35 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,011.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $934.57 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($932.49) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $934.57 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($934.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,363.46 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,354.37) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($9.09) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($9.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $959.28 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($959.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $707.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($707.76) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 NSF CHK RVRSL $0.00 $707.76 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($707.76) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 5/10/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $707.77 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($707.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $690.99 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($690.99) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $719.24 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($719.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $710.41 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($710.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $710.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($710.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $836.61 $0.00 $0.00 0 $0.00