201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428854
B/L/Q:
28204 / 00045
Principal:
$0.00
Address:
2A ROSE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
2A ROSE AVE.
L.Pay Date:
8/22/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($19.13) 0 $0.00
2025 4 8/22/2025 TAXES PAYMENT $0.00 ($19.13) $0.00 0 $0.00 E-CHECK
2025 4 8/22/2025 TAXES INTEREST $0.00 ($18.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,562.71 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($2,562.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,342.42 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,342.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,342.42 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,342.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,296.26 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($8.27) $0.00 0 $0.00 E-CHECK
2024 4 8/10/2024 TAXES INTEREST $0.00 ($75.43) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,287.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,359.20 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,359.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,357.10 $0.00 $0.00 0 $0.00
2024 2 8/10/2024 TAXES PAYMENT $0.00 ($2,357.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,357.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,357.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,580.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,580.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,404.31 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,404.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,221.78 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,217.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,221.79 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,221.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,241.41 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,241.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,280.53 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,280.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,682.59 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,682.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,682.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,682.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,642.73 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,642.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,709.87 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,709.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,688.89 $0.00 $0.00 0 $0.00
2021 2 2/10/2021 TAXES PAYMENT $0.00 ($11.00) $0.00 0 $0.00 E-CHECK
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,677.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,688.89 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,688.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,988.90 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,988.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,535.74 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,535.74) $0.00 0 $0.00 E-CHECK