201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467670
B/L/Q:
10502 / 00051 / C0402
Principal:
$0.00
Address:
1377 MANOR LANE
Bank Code:
95999
Interest:
$0.00
City/State:
BAY SHORE, NY 11706
Deductions:
0.00
Total:
$0.00
Location:
81 ROMAINE AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,494.51 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,494.51) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,366.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,366.04) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,366.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,366.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,339.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,339.11) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,375.83 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,375.83) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,374.60 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,374.60) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,374.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,374.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,504.90 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,504.90) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,402.13 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,402.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,295.69 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,295.69) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,295.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,295.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,890.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,890.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,329.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,329.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $981.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($981.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $981.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($981.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $958.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($958.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $997.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($997.15) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $984.92 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($984.92) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $984.92 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($984.92) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,159.88 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,159.88) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $895.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($895.60) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $942.09 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($942.09) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $942.10 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($942.10) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $973.90 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($973.90) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $973.91 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($973.91) $0.00 0 $0.00 ACH POSTING