201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276360
B/L/Q:
20801 / 00086
Principal:
$0.00
Address:
338 EGE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
250.00
Total:
$0.00
Location:
338 EGE AVE.
L.Pay Date:
5/20/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($1.18) 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,672.54 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,671.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,672.54 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($13.26) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,659.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,638.35 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,636.74) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/20/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,684.97 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($1.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,683.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,683.42 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,683.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,683.42 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,683.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,848.92 $0.00 $0.00 0 $0.00
2023 4 7/23/2023 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,848.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,718.39 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($1,718.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,583.18 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,583.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,583.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,583.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,338.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,338.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,626.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,626.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,183.81 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($773.02) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($410.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,183.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,183.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,154.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,154.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,204.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,204.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,188.47 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($521.28) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($667.19) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,188.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,188.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,410.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,410.69) $0.00 0 $0.00 CORELOGIC