201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582130
B/L/Q:
28403 / 00016
Principal:
$0.00
Address:
25 ROMAR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
298 NEPTUNE AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,688.71 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,688.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,688.71 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,688.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,655.43 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,655.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,700.81 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,700.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,699.29 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,699.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,699.30 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,699.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,860.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,860.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,733.33 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,733.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,601.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,601.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,601.74 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,601.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,336.81 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,336.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,644.09 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,644.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,213.02 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($213.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,213.03 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,213.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,184.28 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,184.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,232.69 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,232.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,217.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,217.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,217.57 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,217.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,433.85 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,433.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,107.15 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,107.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,164.62 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($1,164.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,164.63 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($1,164.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,203.95 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,203.95) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,203.95 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,203.95) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,125.30 $0.00 $0.00 0 $0.00