201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214759
B/L/Q:
27103 / 00005
Principal:
$0.00
Address:
14 ROSE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
14 ROSE AVE.
L.Pay Date:
3/8/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,590.39 $0.00 $135.39 0 $0.00
2025 3 3/8/2025 TAXES PAYMENT $0.00 ($1,455.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,453.68 $0.00 $0.00 0 $0.00
2025 2 10/12/2024 TAXES PAYMENT $0.00 ($134.08) $0.00 0 $0.00 E-CHECK
2025 2 10/12/2024 TAXES INTEREST $0.00 ($23.10) $0.00 0 $0.00 E-CHECK
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($1,319.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,453.69 $0.00 $0.00 0 $0.00
2025 1 10/12/2024 TAXES PAYMENT $0.00 ($1,453.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,425.03 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($1,425.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,464.10 $0.00 $0.00 0 $0.00
2024 3 10/12/2024 TAXES PAYMENT $0.00 ($1,464.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($124.25) $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($1,338.55) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($131.50) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,331.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,601.46 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,601.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,492.09 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($1,492.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,378.82 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($1,378.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,378.82 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,378.82) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,011.58 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($2,011.58) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($32.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,415.28 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,415.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,044.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,044.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,044.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,044.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,019.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,019.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,061.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,061.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,048.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,048.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,048.11 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,048.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,234.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,234.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $953.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($953.07) $0.00 0 $0.00 CORELOGIC