201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214791
B/L/Q:
27103 / 00001
Principal:
$0.00
Address:
6 ROSE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
6 ROSE AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,660.02 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,660.02) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,517.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,517.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,517.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,517.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,487.42 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $435.34 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,361.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,632.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,487.42) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($435.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,361.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,632.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($68.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,528.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,528.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,526.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,526.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,526.84 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($25.24) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,501.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $677.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,161.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,671.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,404.83 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,671.57) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/20/2023 TAXES INTEREST $0.00 ($10.90) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.65) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($1,161.26) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($1,404.83) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($677.34) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,557.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,557.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,439.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,439.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,439.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,439.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,099.65 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $301.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $240.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,099.65) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($301.28) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($240.10) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,477.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,477.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,089.92 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,089.92) $0.00 0 $0.00