201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471045
B/L/Q:
10503 / 00026 / C7001
Principal:
$0.00
Address:
65 HUNTER LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
SPARTA, NJ 07871
Deductions:
0.00
Total:
$0.00
Location:
76 ROMAINE AVE.
L.Pay Date:
7/14/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,242.27 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($1,242.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,135.48 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($1,135.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,135.48 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($1,135.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,113.10 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,113.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,143.62 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,143.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,142.60 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,142.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,142.60 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,142.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,250.91 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,250.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,165.48 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,165.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,077.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,077.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,077.01 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,077.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,571.26 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,571.26) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($11.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,105.48 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,105.48) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 TAXES INTEREST $0.00 ($8.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $815.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($815.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $815.64 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($815.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $796.31 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($796.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $828.86 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($828.86) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES INTEREST $0.00 ($14.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $818.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($818.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $818.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($818.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $964.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($964.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $744.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($744.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $783.09 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($783.09) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $783.09 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($783.09) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $809.53 $0.00 $0.00 0 $0.00