201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214510
B/L/Q:
27102 / 00003
Principal:
$0.00
Address:
74 ROSS ST., #5F
Bank Code:
597
Interest:
$0.00
City/State:
BROOKLYN, NY 11249
Deductions:
0.00
Total:
$0.00
Location:
58 ROSE AVE.
L.Pay Date:
8/5/2025
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 $1,765.68 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,765.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,613.90 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,613.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,613.90 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,613.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,582.09 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,582.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,625.47 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,625.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,624.02 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,624.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,624.02 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,624.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,777.96 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,777.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,656.55 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,656.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,530.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,530.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,530.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,530.78) $0.00 0 $0.00 E-CHECK
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,233.30 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,233.30) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($19.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,571.26 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,571.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,159.29 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($4.78) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,154.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,159.29 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($4.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,154.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,131.82 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,131.82) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,178.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,178.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,163.63 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,163.63) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,163.63 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,163.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,370.33 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,370.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,058.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,058.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,113.03 $0.00 $0.00 0 $0.00