201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277087
B/L/Q:
20402 / 00045
Principal:
$0.00
Address:
360 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
360 EGE AVE.
L.Pay Date:
5/2/2025
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 $1,500.57 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,500.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,500.58 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,500.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,471.00 $0.00 $0.00 0 $0.00
2024 4 8/26/2024 TAXES PAYMENT $0.00 ($8.14) $0.00 0 $0.00 E-CHECK
2024 4 8/26/2024 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2024 4 11/20/2024 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,462.86) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,511.33 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,511.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,509.98 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,509.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,509.99 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,509.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,653.12 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,653.12) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,540.23 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,537.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,423.29 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,420.23) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,423.30 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,420.30) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,076.47 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,076.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,460.93 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,460.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($253.50) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($824.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,077.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,052.35 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,052.35) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,095.36 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,095.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,081.92 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($300.15) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($781.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,081.92 $0.00 $0.00 0 $0.00
2021 1 10/30/2020 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK