201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214643
B/L/Q:
27103 / 00016
Principal:
$0.00
Address:
38 ROSE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
38 ROSE AVE.
L.Pay Date:
7/23/2025
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 $1,219.06 $0.00 $0.00 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2025 3 5/28/2025 TAXES INTEREST $0.00 ($6.69) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,214.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,114.27 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,114.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,114.27 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,114.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,092.31 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,092.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,122.25 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,122.25) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,121.25 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($121.24) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,000.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,121.26 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,121.25) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,227.53 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,227.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,143.71 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,143.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,056.88 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,056.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,056.89 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,056.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,541.91 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,541.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,084.83 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($1,084.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $800.39 $0.00 $0.00 0 $0.00
2022 2 4/3/2022 TAXES PAYMENT $0.00 ($800.39) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($447.80) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $447.80 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $800.40 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($18.96) $0.00 0 $0.00 E-CHECK
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($781.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $781.43 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($781.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $813.37 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($813.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $803.39 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($263.92) $0.00 0 $0.00
2021 2 4/4/2021 TAXES PAYMENT $0.00 ($538.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $803.39 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($803.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $946.10 $0.00 $0.00 0 $0.00