201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214593
B/L/Q:
27102 / 00011
Principal:
$0.00
Address:
199 LEE AVE. PMB#949
Bank Code:
2250
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
72 ROSE AVE.
L.Pay Date:
4/22/2025
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 $2,560.27 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,560.27) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,340.18 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,340.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,340.19 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,340.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,294.07 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,285.31) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($8.72) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,356.96 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,356.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,354.85 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,354.85) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,354.86 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,354.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,578.07 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,578.07) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,402.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,402.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,219.66 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,219.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,219.67 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($28.72) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,219.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,238.32 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($3,238.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/19/2022 TAXES INTEREST $0.00 ($57.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,278.35 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,278.35) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,680.99 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,680.99) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,681.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,681.00) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,641.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,641.17) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,708.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,708.24) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,687.28 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,687.28) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,687.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,687.28) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,987.01 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,987.01) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,534.27 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,534.27) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,613.92) $0.00 0 $0.00 WELLSFARGO