201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572525
B/L/Q:
10503 / 00029
Principal:
$0.00
Address:
543 BEDFORD, # 114
Bank Code:
1977
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
84 ROMAINE AVE.
L.Pay Date:
1/28/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,903.92 $0.00 $6,903.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,310.46 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($6,310.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,310.46 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($6,310.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,186.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $612.64 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($6,186.11) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($612.64) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,355.67 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($6,355.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,350.02 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($6,350.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,350.03 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($6,350.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,951.96 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6,951.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,477.19 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($6,477.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,985.47 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($5,985.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,985.47 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($5,985.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,732.33 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($8,732.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,143.73 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($6,143.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,532.90 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($4,532.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,532.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,532.91) $0.00 0 $0.00
2022 1 3/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,425.52 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,425.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,606.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,606.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,549.86 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,549.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,549.86 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,549.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/16/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,358.09 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($5,358.09) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($85.97) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $4,137.27 $0.00 $0.00 0 $0.00
2020 3 9/17/2020 TAXES INTEREST $0.00 ($80.94) $0.00 0 $0.00
2020 3 9/17/2020 TAXES PAYMENT $0.00 ($4,137.27) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,352.04 $0.00 $0.00 0 $0.00