201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214494
B/L/Q:
27102 / 00001
Principal:
$0.00
Address:
54 ROSE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
54 ROSE AVE.
L.Pay Date:
7/30/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,178.14 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($589.50) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($588.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,076.86 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($539.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($537.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,076.87 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,076.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,055.65 $0.00 $0.00 0 $0.00
2024 4 9/11/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($455.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,084.58 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($1,084.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,083.61 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($683.00) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($400.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,083.62 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,083.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,186.33 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,186.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,105.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,105.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,021.40 $0.00 $0.00 0 $0.00
2023 2 2/4/2023 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($720.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,021.41 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($511.20) $0.00 0 $0.00 E-CHECK
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($510.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,490.15 $0.00 $0.00 0 $0.00
2022 4 10/2/2022 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($500.15) $0.00 0 $0.00 E-CHECK
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,048.41 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,048.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $773.53 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($405.60) $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($167.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $773.53 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($373.53) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $755.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($755.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $786.07 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($486.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $776.42 $0.00 $0.00 0 $0.00