201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276972
B/L/Q:
20402 / 00056
Principal:
$0.00
Address:
386 EGE AVENUE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
386 EGE AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,098.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,098.46) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,098.47 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,098.47) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,057.11 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,057.11) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,113.50 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,113.50) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,111.62 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,111.62) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,111.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,111.62) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,311.78 $0.00 $0.00 0 $0.00
2023 4 8/22/2023 TAXES PAYMENT $0.00 ($2,153.91) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($157.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,153.91 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,153.91) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,990.39 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,990.39) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,990.39 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,990.39) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,903.82 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,903.82) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,043.02 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,043.02) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,507.36 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,507.36) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,507.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,507.36) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,471.65 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,471.65) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,531.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,531.79) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,513.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,513.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,513.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,513.00) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,781.76 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,781.76) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,375.80 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,375.80) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,447.21 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,447.21) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,447.22 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,447.22) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $492.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,496.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $400.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,496.08) $0.00 0 $0.00 WELLSFARGO
2019 4 12/17/2019 SEWER PAYMENT $0.00 ($492.27) $0.00 0 $0.00