201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653625
B/L/Q:
22601 / 00016.14
Principal:
$0.00
Address:
429 ROSE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
429 ROSE AVE.
L.Pay Date:
5/2/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,443.81 $0.00 $1,443.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,319.70 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,319.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,319.71 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,319.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,293.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,293.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,329.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,329.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,327.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,327.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,327.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,327.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,453.86 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,453.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,354.57 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,354.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,251.74 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,251.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,251.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,251.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,826.18 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,826.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,284.84 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,284.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $947.96 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($947.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $947.97 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($947.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $925.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($925.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $963.33 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($963.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $951.51 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($951.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $951.51 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($951.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,120.53 $0.00 $0.00 0 $0.00
2020 4 9/23/2020 TAXES PAYMENT $0.00 ($940.87) $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($179.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $865.23 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($865.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $910.14 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($910.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $910.14 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($910.14) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $940.87 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($940.87) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $940.87 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($940.87) $0.00 0 $0.00 E-CHECK