201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530444
B/L/Q:
26102 / 00020 / C0207
Principal:
$0.00
Address:
3 ROOSEVELT STADIUM CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
3 ROOSEVELT STADIUM CT.
L.Pay Date:
7/14/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,318.41 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($2,318.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,119.12 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,119.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,119.12 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,119.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,077.36 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,077.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,134.30 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,134.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,132.40 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,132.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,132.41 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,132.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,334.53 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,334.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,175.11 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,175.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,009.98 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,009.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,009.99 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,009.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,932.41 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,932.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,063.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,063.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,522.19 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($418.86) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,103.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,522.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,522.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,486.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,486.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,546.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,546.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,527.89 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($138.38) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,389.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,527.89 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,527.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,799.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,799.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,389.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,389.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,461.46 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,461.46) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,461.46 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,461.46) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $288.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,510.80 $0.00 $0.00 0 $0.00