201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169508
B/L/Q:
28507 / 00006
Principal:
$0.00
Address:
365 EGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
1687 KENNEDY BLVD.
L.Pay Date:
2/16/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,889.12 $0.00 $0.00 0 $0.00
2025 2 2/16/2025 TAXES PAYMENT $0.00 ($1,889.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,889.12 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($1,889.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,851.89 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,851.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,902.65 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,902.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,900.96 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,900.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,900.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,900.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,081.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $730.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,081.16) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 WATER PAYMENT $0.00 ($730.60) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,939.03 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($1,939.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,791.83 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($1,791.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,791.83 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,791.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,614.13 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,614.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,839.21 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($1,839.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,356.98 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,356.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,356.99 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,356.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,324.84 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,324.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,378.98 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,378.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,362.06 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,362.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,362.06 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,362.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,604.01 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,604.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,238.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,238.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,302.84 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,302.84) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,302.84 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,302.84) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,346.83 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,346.83) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,346.83 $0.00 $0.00 0 $0.00