201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276097
B/L/Q:
20801 / 00059
Principal:
$0.00
Address:
50 CORTLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
HICKSVILLE, NY 11801
Deductions:
0.00
Total:
$0.00
Location:
286 EGE AVENUE
L.Pay Date:
11/7/2024
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,642.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,642.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,642.38 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,642.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,610.01 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,610.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,654.14 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,654.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,652.67 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,652.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,652.67 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,652.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,809.32 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,809.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,685.77 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,685.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,557.79 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,557.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,557.79 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,557.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,272.69 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,272.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,598.98 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,598.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,179.74 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,179.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,179.75 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,179.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,151.79 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,151.79) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,198.87 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,198.87) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($21.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,184.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,184.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,184.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,184.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,394.51 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,394.51) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.13) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,076.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,076.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,132.67 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,132.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,132.67 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,132.67) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,170.91 $0.00 $0.00 0 $0.00