201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205369
B/L/Q:
25703 / 00002
Principal:
$2,420.01
Address:
190 ROSE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$2,420.01
Location:
190 ROSE AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,420.01 $0.00 $2,420.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,420.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,420.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,372.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,372.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,437.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,437.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,435.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,435.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,435.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,435.19) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 SOLID WASTE BILL $1,294.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $14.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,666.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $890.67 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,666.02) $0.00 0 $0.00 WELLSFARGO
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($14.05) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($890.67) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($1,294.02) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,483.96 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,483.96) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,295.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,295.38) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,295.39 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,295.39) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,348.78 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,348.78) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,356.08 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,356.08) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,738.33 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,738.33) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,738.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,738.34) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,697.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,697.15) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,766.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,766.51) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,744.84 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,744.84) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,744.84 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,744.84) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,054.79 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,054.79) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,586.61 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,586.61) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,668.97 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,668.97) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,668.98 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,668.98) $0.00 0 $0.00 WELLSFARGO