201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471060
B/L/Q:
10503 / 00026 / C0102
Principal:
$0.00
Address:
76 ROMAINE AVE., #1R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
76 ROMAINE AVE.
L.Pay Date:
8/7/2025
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 $1,117.67 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,117.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,021.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,021.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,021.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,021.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,001.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,001.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,028.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,028.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,028.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,028.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,028.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,028.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,125.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,125.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,048.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,048.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $968.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($968.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $968.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($968.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,413.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,413.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $994.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($994.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $733.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($733.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $733.83 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($733.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $716.44 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($716.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $745.73 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($1,104.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 6/29/2021 OVERPAYMENT REFUND $0.00 $1,104.85 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($745.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $736.57 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TAXES PAYMENT $0.00 ($736.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $736.58 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($736.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/2/2021 TAXES INTEREST $0.00 ($5.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $867.42 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($34.77) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($832.65) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($16.79) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $669.78 $0.00 $0.00 0 $0.00
2020 3 4/1/2020 TAXES PAYMENT $0.00 ($704.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $34.77 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $704.55 $0.00 $0.00 0 $0.00